Muster Roll No. : 16148	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 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL021647 Credited 15/12/2023   2 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A A P P P P P 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   3 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   4 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh A A A A P P P 3 280 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   5 Koyla Devi(Wife) PB-03-008-068-001/251 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   6 Gumda Ram(Self) PB-03-008-068-001/264 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   7 Pushpa(Wife) PB-03-008-068-001/27 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   8 Surja Ram(Self) PB-03-008-068-001/233 SC Shergarh A P P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021647 Credited 15/12/2023   Daily Attendence 5 6 7 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 48