Muster Roll No. : 17080	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2603008/2023-2024/7353/AS    Sanction Date : 28/04/2023
Work Code : 2603008041/WH/9989025378	Work Name : SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)

Measurement Book Detail

MB NO.  404        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 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 2603008WL022788 Credited 09/03/2024   2 Hans Raj(Self) PB-03-008-041-001/72 OTHER Kera Khera A P A P P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL022788 Credited 09/03/2024   3 Sab Ram(Self) PB-03-008-041-001/396 OTHER Kera Khera A A A A P P P 3 280 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL022788 Credited 09/03/2024   4 SUKH RAM(Husband) PB-03-008-041-001/23 OTHER Kera Khera A A A A P P P 3 280 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL022788 Credited 09/03/2024   5 Samer Singh(Husband) PB-03-008-041-001/356 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL022788 Credited 09/03/2024   6 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 2603008WL022788 Credited 09/03/2024   7 Kaweljit Singh(Self) PB-03-008-041-001/399 OTHER Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL022788 Credited 09/03/2024   8 Birbal Ram(Self) PB-03-008-041-001/26 OTHER Kera Khera P P A P P A A 4 280 1120 0 0 1120 INDIAN BANK Kera Khera IDIB000K648 2603008WL0030484 Credited 25/05/2024   9 Jagseer Chand PB-03-008-041-001/170 SC Kera Khera P P A P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL022788 Credited 09/03/2024   10 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera A P A P P P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL022788 Credited 09/03/2024   Daily Attendence 6 8 0 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 50