Muster Roll No. : 11080	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 Suman(Wife) PB-03-008-008-001/102 SC Bazidpura P P A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL012367 Credited 26/10/2022   2 Reshma(Wife) PB-03-008-008-001/101 SC Bazidpura P P A P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL012367 Credited 26/10/2022   3 Gurmeet Kaur PB-03-008-008-001/112 OTHER Bazidpura P P A P P P P 6 210 1260 0 0 1260 BANK OF INDIA SITOGUNNO BKID000637 2603008WL012367 Credited 26/10/2022   4 Sukhpal Kaur(Self) PB-03-008-008-001/10 SC Bazidpura P A A A P A P 3 210 630 0 0 630 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL012367 Credited 26/10/2022   5 RAJESH KUMAR(Self) PB-03-008-008-001/105 OTHER Bazidpura A P A P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL012367 Credited 26/10/2022   6 Geeta PB-03-008-008-001/108 OTHER Bazidpura A A A P A P P 3 210 630 0 0 630 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL012367 Credited 26/10/2022   7 Gurmel Kaur(Self) PB-03-008-008-001/111 SC Bazidpura P A A P P P P 5 210 1050 0 0 1050 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL012367 Credited 26/10/2022   8 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012367 Credited 26/10/2022   9 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura P P A A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012367 Credited 26/10/2022   Daily Attendence 7 6 0 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45