Muster Roll No. : 11378	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 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   2 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P A P A 5 273 1365 0 0 1365 CANARA BANK ABOHAR CNRB0002081 2603008WL012845 Credited 26/10/2022   3 Lakhman Dass(Brother) PB-03-008-068-001/10 SC Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845   4 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh A A P A A A A 1 273 273 0 0 273 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   5 Mahaveer Parsad(Husband) PB-03-008-068-001/115 OTHER Shergarh P A A P P P A 4 273 1092 0 0 1092 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   6 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845   7 Nathi Devi(Wife) PB-03-008-068-001/128 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   8 Rani Bai(Sister) PB-03-008-068-001/131 SC 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 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   10 Anju(Wife) PB-03-008-068-001/125 OTHER Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB000378 2603008WL012845   Daily Attendence 5 5 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 900.9

Total man days : 33