Muster Roll No. : 1222	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2715/1    Sanction Date : 10/11/2023
Work Code : 2603008068/IC/112895	Work Name : REPAIR OF WATER COURSES OF OUTLET R.D. 88625-TR OF RAMSARA MINOR VILLAGE SHERGARH (2603008068/IC/112895)

Measurement Book Detail

MB NO.  1049        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 Mithu Ram(Self) PB-03-008-068-001/329 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002213 Credited 01/06/2024   Ram partap 2 Renu Devi(Wife) PB-03-008-068-001/455 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap 3 Nirmla(Wife) PB-03-008-068-001/583 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap 4 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap 5 Gumda Ram(Self) PB-03-008-068-001/264 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap 6 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap 7 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A A A A P P A 2 250 500 0 0 500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap 8 rama Devi(Wife) PB-03-008-068-001/329 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap 9 Bimla Devi(Self) PB-03-008-068-001/176 OTHER Shergarh P P P A P P A 5 250 1250 0 0 1250 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002213 Credited 01/06/2024   Ram partap Daily Attendence 8 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1361.1111

Total man days : 49