Muster Roll No. : 20499	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2603008/2022-2023/1103/AS    Sanction Date : 28/02/2023
Work Code : 2603008041/LD/9989038545	Work Name : Playground Levelling At Village Kera Khera (2603008041/LD/9989038545)

Measurement Book Detail

MB NO.  1933        Page NO.  138

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 Sumesta Rani(Wife) PB-03-008-041-001/771 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 30/03/2023   2 Nirmla Devi(Wife) PB-03-008-041-001/759 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   3 Seeta Rani(Self) PB-03-008-041-001/727 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   4 Sunita Rani PB-03-008-041-001/728 OTHER Kera Khera A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   5 Rani Devi(Wife) PB-03-008-041-001/74 OTHER Kera Khera A A A P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL027974 Credited 31/03/2023   6 Krishna Rani(Self) PB-03-008-041-001/753 OTHER Kera Khera P A P P P A P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 31/03/2023   7 Dharm Pal(Self) PB-03-008-041-001/78 OTHER Kera Khera A A A A P P P 3 240 720 0 0 720 INDIAN BANK Kera Khera IDIB000K648 2603008WL027974 Credited 31/03/2023   8 Pooja Devi(Wife) PB-03-008-041-001/778 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL027974 Credited 31/03/2023   9 Maya Devi(Self) PB-03-008-041-001/788 OTHER Kera Khera A A P A P P P 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A214 2603008WL027974 Credited 30/03/2023   10 Kanta Rani(Wife) PB-03-008-041-001/800 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027974 Credited 31/03/2023   Daily Attendence 6 0 8 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 51