Muster Roll No. : 7308	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2603008/2023-2024/15753/AS    Sanction Date : 02/07/2023
Work Code : 2603008041/LD/9989064588	Work Name : Land Development At Village Kera Khera (2603008041/LD/9989064588)

Measurement Book Detail

MB NO.  1207        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 Manful Ram(Self) PB-03-008-041-001/947 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   2 Chawali Bai(Wife) PB-03-008-041-001/947 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   3 Kamla Devi(Self) PB-03-008-041-001/958 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   4 Badu Rani(Wife) PB-03-008-041-001/955 OTHER Kera Khera P A A P P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   5 Charanjeet Kaur(Self) PB-03-008-041-001/956 SC Kera Khera P A P P P A P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   6 PARAMJEET KAUR(Mother) PB-03-008-041-001/941 OTHER Kera Khera A A P P P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   7 RAJ PAL(Wife) PB-03-008-041-001/933 SC Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   8 Rani Devi(Wife) PB-03-008-041-001/949 OTHER Kera Khera P A A P P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   9 Mamta(Wife) PB-03-008-041-001/959 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL009851 Credited 29/07/2023   10 Sunita Rani(Self) PB-03-008-041-001/916 OTHER Kera Khera P A A A P P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009851 Credited 29/07/2023   Daily Attendence 9 0 7 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 54