Muster Roll No. : 65	Date From : 06/04/2023    Date To : 15/04/2023	Sanction No. : 5f    Sanction Date : 03/01/2023
Work Code : 2607008115/IC/101955	Work Name : Estimate for repair of damaged lining fromrd 107109 to 112751 (2022-23) (2607008115/IC/101955)

Measurement Book Detail

MB NO.  0026        Page NO.  1

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 8 9 10 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 KAMLESH DEVI PB-07-008-072-001/51 OTHER CHAK RAUTAN P P P A P A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000205 Credited 17/05/2023   2 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P A P P P A A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000205 Credited 17/05/2023   3 SONIA DEVI(Wife) PB-07-008-072-001/75 OTHER CHAK RAUTAN P P P A P A P A A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000205 Credited 17/05/2023   4 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P A P A A P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000205 Credited 17/05/2023   5 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P A P A P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000205 Credited 17/05/2023   6 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P P P A P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000205 Credited 17/05/2023   7 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN P P P P P A P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000205 Credited 17/05/2023   Daily Attendence 7 7 7 2 7 1 5 3 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1991.1428

Total man days : 46