Muster Roll No. : 21456	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2603008/2023-2024/18928/AS    Sanction Date : 08/08/2023
Work Code : 2603008068/RC/9989096321	Work Name : Repair & maint of Mitti Murram Roads for Comm Shergarh (2603008068/RC/9989096321)

Measurement Book Detail

MB NO.  253        Page NO.  5

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 Hanuman Ram(Self) PB-03-008-068-001/266 OTHER Shergarh P P A A P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027134 Credited 19/04/2024   Ram partap 2 Kelash(Wife) PB-03-008-068-001/274 OTHER Shergarh A P A P P P P 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 3 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh P P A P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 4 Saroj(Wife) PB-03-008-068-001/421 OTHER Shergarh P P A P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 5 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh P P A P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 6 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh P P A P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 7 SAROJ PB-03-008-068-001/403 OTHER Shergarh P P A P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 8 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh P P A P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 9 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh P A A P P P P 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027134 Credited 19/04/2024   Ram partap 10 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER Shergarh P P A P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL027134 Credited 19/04/2024   Ram partap Daily Attendence 9 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 57