Muster Roll No. : 4807	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2603008/2023-2024/11136/AS    Sanction Date : 05/06/2023
Work Code : 2603008017/WH/9989025954	Work Name : RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE CHANAN KHERA (2603008017/WH/9989025954)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Pappu Ram(Self) PB-03-008-017-001/68 SC Chanan Khera P P P A P P A 5 295 1475 0 0 1475 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006606 Credited 27/06/2023   2 Lala Bai(Wife) PB-03-008-017-001/68 SC Chanan Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006606 Credited 27/06/2023   3 Darshan Ram(Self) PB-03-008-017-001/8 SC Chanan Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006606 Credited 27/06/2023   4 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006606 Credited 27/06/2023   5 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006606 Credited 27/06/2023   6 Rani Bai(Wife) PB-03-008-017-001/8 SC Chanan Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006606 Credited 27/06/2023   7 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera P P A A A A A 2 295 590 0 0 590 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006606 Credited 27/06/2023   Daily Attendence 7 7 6 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9145 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 10915 Average Per labour 1559.2858

Total man days : 37