Muster Roll No. : 5374	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 5662    Sanction Date : 01/09/2022
Work Code : 2603008080/IC/98867	Work Name : Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)

Measurement Book Detail

MB NO.  236        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 Pirthi Ram(Self) PB-03-008-068-001/311 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   2 Vidya Devi(Wife) PB-03-008-068-001/311 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   3 Daya Ram(Self) PB-03-008-068-001/316 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   4 Meera Devi(Wife) PB-03-008-068-001/316 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   5 Bimla devi(Wife) PB-03-008-068-001/32 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   6 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh P P A P A P A 4 300 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL007658 Credited 14/07/2023   7 Jamna Devi(Wife) PB-03-008-068-001/320 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK ABOHAR CNRB0002081 2603008WL007658 Credited 14/07/2023   8 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   9 Maya Devi(Wife) PB-03-008-068-001/310 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   Daily Attendence 9 9 8 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1700

Total man days : 51