Muster Roll No. : 10597	Date From : 10/08/2023    Date To : 16/08/2023	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.  1586        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 Suman(Wife) PB-03-008-008-001/102 SC Bazidpura P P P P P A P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL013463 Credited 30/08/2023   2 DARA SINGH(Son) PB-03-008-008-001/104 SC Bazidpura P P P P P A P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL013463 Credited 30/08/2023   3 Sukhdev Singh(Self) PB-03-008-008-001/1 SC Bazidpura P P P P P A P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL013463 Credited 30/08/2023   4 suman(Daughter) PB-03-008-008-001/108 OTHER Bazidpura P P P P P A P 6 290 1740 0 0 1740 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL013463 Credited 30/08/2023   5 Geeta PB-03-008-008-001/108 OTHER Bazidpura P P P P P A P 6 290 1740 0 0 1740 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL013463 Credited 30/08/2023   6 Sukhpal Kaur(Self) PB-03-008-008-001/10 SC Bazidpura P P P P P A P 6 290 1740 0 0 1740 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL013463 Credited 30/08/2023   7 Jaswinder Singh(Son) PB-03-008-008-001/10 SC Bazidpura P P P P P A P 6 290 1740 0 0 1740 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL013463 Credited 30/08/2023   8 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura P P P P P A P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013463 Credited 30/08/2023   9 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura P P P P P A P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013463 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1740

Total man days : 54