Muster Roll No. : 362	Date From : 24/05/2022    Date To : 31/05/2022	Sanction No. : 14732    Sanction Date : 12/11/2021
Work Code : 2607008072/IC/93369	Work Name : Renovation of Canal (2607008072/IC/93369)

Measurement Book Detail

MB NO.  004        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 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 Baljinder Kaur(Self) PB-07-008-072-001/144 OTHER CHAK RAUTAN P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002401 Credited 11/06/2022   2 REKHA RANI(Wife) PB-07-008-072-001/38 OTHER CHAK RAUTAN P P P P P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002401 Credited 11/06/2022   3 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002401 Credited 12/06/2022   4 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002401 Credited 12/06/2022   5 PIYARA SINGH(Self) PB-07-008-072-001/19 SC CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002401 Credited 11/06/2022   6 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002401 Credited 11/06/2022   7 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002401 Credited 12/06/2022   8 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002401 Credited 11/06/2022   9 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002401 Credited 11/06/2022   10 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002401 Credited 11/06/2022   Daily Attendence 10 10 10 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68