Muster Roll No. : 7509	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008034/DP/133312	Work Name : NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312)

Measurement Book Detail

MB NO.  1705        Page NO.  80

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 8 9 10 11 12 13 14 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 Bhera Ram(Self) PB-03-008-057-001/6 SC Patti Taja P P P P P A P P P P P A A P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010440 Credited 04/08/2023   2 Sunita Rani PB-03-008-057-001/93 OTHER Patti Taja P P P P P A P P A A P A A A 8 303 2424 0 0 2424 INDIAN BANK ABOHAR IDIB000A503 2603008WL010440 Credited 04/08/2023   3 Rai Singh(Self) PB-03-008-057-001/59 OTHER Patti Taja P P P P P A P P A A P A A A 8 303 2424 0 0 2424 INDIAN BANK ABOHAR IDIB000A214 2603008WL010440 Credited 04/08/2023   4 Urmila(Wife) PB-03-008-057-001/59 OTHER Patti Taja P P P P P A P P A P P A A A 9 303 2727 0 0 2727 INDIAN BANK ABOHAR IDIB000A503 2603008WL010440 Credited 04/08/2023   5 Krishna(Wife) PB-03-008-057-001/6 SC Patti Taja P P P P P A P P P P P A A P 11 303 3333 0 0 3333 INDIAN BANK ABOHAR IDIB000A503 2603008WL010440 Credited 04/08/2023   Daily Attendence 5 5 5 5 5 0 5 5 2 3 5 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2848.2

Total man days : 47