Muster Roll No. : 16149	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2603008/2023-2024/17185/AS    Sanction Date : 08/08/2023
Work Code : 2603008068/LD/9989065561	Work Name : Landleveling Sherghar (2603008068/LD/9989065561)

Measurement Book Detail

MB NO.  1337        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh A A A A P P P 3 280 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   2 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   3 Joginder Kaur(Wife) PB-03-008-068-001/284 SC Shergarh A P P P A P A 4 280 1120 0 0 1120 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   4 Gurmukh Singh(Self) PB-03-008-068-001/29 SC Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   5 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A A A P P A A 2 280 560 0 0 560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   6 Kamla Devi(Wife) PB-03-008-068-001/299 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   7 Bala Devi(Wife) PB-03-008-068-001/305 SC Shergarh P P A A A P P 4 280 1120 0 0 1120 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL021647 Credited 15/12/2023   Daily Attendence 4 5 4 5 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 4480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1320

Total man days : 33