Muster Roll No. : 20525	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2603008/2023-2024/26300/AS    Sanction Date : 17/01/2024
Work Code : 2603008068/AV/9989041407	Work Name : Construction of Cattle Shelter for Community Ghusala Shergarh (2603008068/AV/9989041407)

Measurement Book Detail

MB NO.  26        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 KAVITA(Wife) PB-03-008-068-001/683 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025838 Credited 30/03/2024   Ram partap 2 komal(Self) PB-03-008-068-001/687 OTHER Shergarh A A A P P P A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap 3 sunita(Wife) PB-03-008-068-001/690 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap 4 Sunil Rani(Wife) PB-03-008-068-001/575 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap 5 Parmeshwari Devi(Wife) PB-03-008-068-001/597 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap 6 Het ram(Self) PB-03-008-068-001/391 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap 7 Sunita Devi(Wife) PB-03-008-068-001/391 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap 8 Krishna Devi(Self) PB-03-008-068-001/558 OTHER Shergarh A A P P P P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0029627 Credited 24/04/2024   Ram partap 9 Kaushlya Devi(Self) PB-03-008-068-001/573 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap 10 Savitri Devi(Self) PB-03-008-068-001/601 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025838 Credited 30/03/2024   Ram partap Daily Attendence 8 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 55