Muster Roll No. : 4654	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 513    Sanction Date : 19/05/2023
Work Code : 2603008068/IC/106496	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 88625-TS RAMSARA MR. VILLAGE SHERGARH (2603008068/IC/106496)

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 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P P P P P A 6 303 1818 0 0 1818 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006211 Credited 14/07/2023   2 Varinder Kaur(Daughter) PB-03-008-068-001/202 SC Shergarh P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006211 Credited 14/07/2023   3 Deepi(Wife) PB-03-008-068-001/217 OTHER Shergarh P P P P P P A 6 303 1818 0 0 1818 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006211 Credited 14/07/2023   4 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh A P P P P P A 5 303 1515 0 0 1515 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006211 Credited 14/07/2023   5 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P A P P P A 5 303 1515 0 0 1515 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006211 Credited 14/07/2023   6 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P P A 6 303 1818 0 0 1818 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006211 Credited 14/07/2023   7 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh P P P P P P A 6 303 1818 0 0 1818 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006211 Credited 14/07/2023   8 Birsa Lal(Self) PB-03-008-068-001/199 SC Shergarh A A A A P A X 1 303 303 0 0 303 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006211 Credited 14/07/2023   Daily Attendence 6 7 6 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41