Muster Roll No. : 20736	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2766    Sanction Date : 17/11/2023
Work Code : 2603008062/IC/112456	Work Name : Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara) (2603008062/IC/112456)

Measurement Book Detail

MB NO.  1931        Page NO.  3

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 Ramu Ram(Self) PB-03-008-068-001/11 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur 2 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur 3 Lakhman Dass(Brother) PB-03-008-068-001/10 SC Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur 4 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur 5 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur 6 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh A A A P P P P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur 7 veerpal(Daughter-in-Law) PB-03-008-068-001/113 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026268 Credited 13/04/2024   gurmeet kaur Daily Attendence 0 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1457.1428

Total man days : 34