Muster Roll No. : 11382	Date From : 15/09/2022    Date To : 21/09/2022	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.  958        Page NO.  25

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 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh A A P P P P A 4 273 1092 0 0 1092 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   2 Deepi(Wife) PB-03-008-068-001/217 OTHER Shergarh A A P P P P A 4 273 1092 0 0 1092 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   3 Gudi Devi(Wife) PB-03-008-068-001/237 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   4 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845   5 Krishna Devi(Wife) PB-03-008-068-001/231 SC Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845   6 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh P P P A P P A 5 273 1365 0 0 1365 CANARA BANK ABOHAR CNRB0002081 2603008WL012845 Credited 26/10/2022   7 Ranjeet Kaur(Wife) PB-03-008-068-001/206 OTHER Shergarh A A P P P P A 4 273 1092 0 0 1092 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   8 Sispal(Self) PB-03-008-068-001/209 OTHER Shergarh A P P P P P A 5 273 1365 0 0 1365 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   9 Nirmala Devi(Wife) PB-03-008-068-001/21 SC Shergarh A A A P P P A 3 273 819 0 0 819 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   10 Himat Singh(Self) PB-03-008-068-001/206 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   Daily Attendence 3 4 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 10101 Average Per labour 1010.1

Total man days : 37