Muster Roll No. : 22785	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2603008/2023-2024/1727/AS    Sanction Date : 06/03/2024
Work Code : 2603008068/IC/112606	Work Name : Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)

Measurement Book Detail

MB NO.  253        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 Hanuman Ram(Self) PB-03-008-068-001/266 OTHER Shergarh X P A A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL029139 Credited 20/04/2024   Ram partap 2 Sunita Rani(Wife) PB-03-008-068-001/266 OTHER Shergarh A P P P A P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL029139 Credited 20/04/2024   Ram partap 3 Bana Devi(Wife) PB-03-008-068-001/24 SC Shergarh A P P P A P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL029139 Credited 20/04/2024   Ram partap 4 Adhu Ram(Self) PB-03-008-068-001/228 OTHER Shergarh X P P P A P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL029139 Credited 20/04/2024   Ram partap 5 Gudi Devi(Wife) PB-03-008-068-001/237 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 6 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh X P P P A P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 7 Pirthi Ram(Self) PB-03-008-068-001/222 OTHER Shergarh X A A A A P A 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 8 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh A P P P A P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap Daily Attendence 1 7 6 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1012.5

Total man days : 27