Muster Roll No. : 1532	Date From : 03/05/2023    Date To : 09/05/2023	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.  236        Page NO.  3

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 A P P P A P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002117 Credited 17/05/2023   2 Sukhdev Ram(Self) PB-03-008-041-001/378 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   3 Kishori Lal(Self) PB-03-008-041-001/387 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL002117 Credited 17/05/2023   4 Shila Devi(Wife) PB-03-008-041-001/387 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   5 Manju(Self) PB-03-008-041-001/372 OTHER Kera Khera P A P P A P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   6 Kamlesh(Wife) PB-03-008-041-001/366 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   7 Kamlesh Rani(Self) PB-03-008-041-001/376 OTHER Kera Khera P P P P A P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   8 Kushaliya Devi(Self) PB-03-008-041-001/392 OTHER Kera Khera A P P P A P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   9 Hakam Devi(Self) PB-03-008-041-001/390 OTHER Kera Khera A P P P A P P 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL002117 Credited 17/05/2023   Daily Attendence 6 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1555.5555

Total man days : 50