Muster Roll No. : 3541	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2603008/2023-2024/8786/AS    Sanction Date : 11/05/2023
Work Code : 2603008068/IC/104017	Work Name : Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Foola Ram(Father) PB-03-008-068-001/303 SC Shergarh A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005490 Credited 17/06/2023   2 Sunita Devi(Wife) PB-03-008-068-001/296 OTHER Shergarh A A P P P A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   3 Bimla Devi(Wife) PB-03-008-068-001/303 SC Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   4 Sunita Devi(Wife) PB-03-008-068-001/297 OTHER Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   5 Kamla Devi(Wife) PB-03-008-068-001/299 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   6 Lichma Devi(Wife) PB-03-008-068-001/301 OTHER Shergarh A A P A P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   7 SARSVATI DEVI(Self) PB-03-008-068-001/306 SC Shergarh A A P P P A P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   8 Alanga Ram(Self) PB-03-008-068-001/307 OTHER Shergarh A P P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   9 Guddi Devi(Wife) PB-03-008-068-001/307 OTHER Shergarh A P P P P A A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005490 Credited 17/06/2023   10 Bala Devi(Wife) PB-03-008-068-001/305 SC Shergarh A A P P P A P 4 300 1200 0 0 1200 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL005490 Credited 17/06/2023   Daily Attendence 0 5 10 9 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 38