Muster Roll No. : 11082	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : Bazidpur.    Sanction Date : 01/09/2022
Work Code : 2603008008/IC/98865	Work Name : Estimate for external clearance of Lambi disty from RD 60000-76000( irrigation- Bazidpur Bhoman) (2603008008/IC/98865)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Charan Kaur(Wife) PB-03-008-008-001/130 OTHER Bazidpura A P A P A P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL012367 Credited 26/10/2022   2 Dharm Pal(Self) PB-03-008-008-001/122 OTHER Bazidpura P P A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL012367 Credited 26/10/2022   3 Shardha Devi(Wife) PB-03-008-008-001/122 OTHER Bazidpura P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL012367 Credited 26/10/2022   4 Banto Devi(Wife) PB-03-008-008-001/138 SC Bazidpura P P A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL012367 Credited 26/10/2022   5 Surja Devi(Self) PB-03-008-008-001/148 SC Bazidpura A A A P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012367 Credited 26/10/2022   Daily Attendence 3 4 1 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 26