Muster Roll No. : 20702	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 3668    Sanction Date : 23/08/2023
Work Code : 2603008008/IC/110638	Work Name : Estimate for External Clearance of Banks of Lambi Disty from RD 60000-80000( Bazidpur Bhoma) (2603008008/IC/110638)

Measurement Book Detail

MB NO.  469        Page NO.  6

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 Suman(Wife) PB-03-008-008-001/102 SC Bazidpura P A A P A P P 4 300 1200 0 0 1200 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL026504 Credited 13/04/2024   SOMA DEVI 2 Sukhdev Singh(Self) PB-03-008-008-001/1 SC Bazidpura P P P P A P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL026504 Credited 13/04/2024   SOMA DEVI 3 Reshma(Wife) PB-03-008-008-001/101 SC Bazidpura P P P P A P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL026504 Credited 13/04/2024   SOMA DEVI 4 Mamta(Wife) PB-03-008-008-001/107 SC Bazidpura P P P P A P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL026504 Credited 13/04/2024   SOMA DEVI 5 Geeta PB-03-008-008-001/108 OTHER Bazidpura A A P A A A A 1 300 300 0 0 300 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL026504 Credited 13/04/2024   SOMA DEVI 6 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura P P P P A X X 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026504 Credited 13/04/2024   SOMA DEVI 7 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura P P P P A P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026504 Credited 13/04/2024   SOMA DEVI Daily Attendence 6 5 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1414.2858

Total man days : 33