Muster Roll No. : 2300	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 1695    Sanction Date : 19/07/2021
Work Code : 2603008006/DP/120166	Work Name : Repairs and widening railway embankment/cutting with cleaing of Vegition growth (2603008006/DP/120166)

Measurement Book Detail

MB NO.  1933        Page NO.  2

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 Raj Kumari PB-03-008-041-001/94 OTHER Kera Khera P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL002096 Credited 07/06/2022   2 Sunita(Self) PB-03-008-041-001/794 OTHER Kera Khera P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL002096 Credited 07/06/2022   3 Amrita Bai(Wife) PB-03-008-041-001/790 OTHER Kera Khera P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL002096 Credited 07/06/2022   4 Anita(Wife) PB-03-008-041-001/783 OTHER Kera Khera P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL002096 Credited 07/06/2022   5 Poonam Rani(Wife) PB-03-008-041-001/754 OTHER Kera Khera P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL002096 Credited 07/06/2022   6 Aarti(Wife) PB-03-008-041-001/872 OTHER Kera Khera P P P A A P P 5 269 1345 0 0 1345 INDIAN BANK ABOHAR IDIB000A214 2603008WL002096 Credited 07/06/2022   7 Krishna Rani(Self) PB-03-008-041-001/753 OTHER Kera Khera P P A A P A A 3 269 807 0 0 807 INDIAN BANK ABOHAR IDIB000A214 2603008WL002096 Credited 07/06/2022   8 Anusuiya(Wife) PB-03-008-041-001/835 SC Kera Khera P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL0004252 Credited 08/07/2022   9 Rekha(Wife) PB-03-008-041-001/763 OTHER Kera Khera P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL002096 Credited 07/06/2022   Daily Attendence 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1494.4445

Total man days : 50