Muster Roll No. : 14685	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2603008/2022-2023/2538/AS    Sanction Date : 31/03/2023
Work Code : 2603008041/RC/9989083317	Work Name : Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)

Measurement Book Detail

MB NO.  1024        Page NO.  15

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 Bhajan Lal(Self) PB-03-008-041-001/368 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL018963 Credited 22/11/2023   2 Hans Raj(Self) PB-03-008-041-001/72 OTHER Kera Khera P P A P A A A 3 280 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL018963 Credited 22/11/2023   3 Rameshwer Lal(Husband) PB-03-008-041-001/395 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL018963 Credited 22/11/2023   4 Sab Ram(Self) PB-03-008-041-001/396 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL018963 Credited 22/11/2023   5 Rati Ram(Self) PB-03-008-041-001/412 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL018963 Credited 22/11/2023   6 Inder Mohan(Self) PB-03-008-041-001/846 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL018963 Credited 22/11/2023   7 Vijay Kumar(Self) PB-03-008-041-001/754 OTHER Kera Khera A A A P P A A 2 280 560 0 0 560 INDIAN BANK ABOHAR IDIB000A214 2603008WL018963 Credited 22/11/2023   8 Ram Narian(Self) PB-03-008-041-001/364 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL018963 Credited 22/11/2023   9 Rajinder Kumar(Self) PB-03-008-041-001/66 OTHER Kera Khera A A A A A P A 1 280 280 0 0 280 INDIAN BANK Kera Khera IDIB000K648 2603008WL018963 Credited 22/11/2023   10 Sarwan Kumar(Self) PB-03-008-041-001/719 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL018963 Credited 22/11/2023   Daily Attendence 8 8 0 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 48