Muster Roll No. : 1596	Date From : 19/05/2022    Date To : 21/05/2022	Sanction No. : 4442/r    Sanction Date : 06/05/2022
Work Code : 2603008003/IC/96627	Work Name : Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)

Measurement Book Detail

MB NO.  519        Page NO.  76

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 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 Minakshi(Wife) PB-03-008-068-001/607 OTHER Shergarh P P P 3 269 807 0 0 807 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL002032 Credited 05/06/2022   2 Manju Bala PB-03-008-068-001/596 OTHER Shergarh A A P 1 269 269 0 0 269 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   3 Rachna Devi(Wife) PB-03-008-068-001/602 OTHER Shergarh A A P 1 269 269 0 0 269 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   4 Savitri(Wife) PB-03-008-068-001/605 OTHER Shergarh A P P 2 269 538 0 0 538 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   5 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh P P P 3 269 807 0 0 807 CANARA BANK ABOHAR CNRB0002081 2603008WL002032 Credited 04/06/2022   6 Parvati(Wife) PB-03-008-068-001/76 OTHER Shergarh P P P 3 269 807 0 0 807 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   7 Jeeta Devi(Wife) PB-03-008-068-001/586 OTHER Shergarh A P P 2 269 538 0 0 538 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   8 Sunita Devi(Wife) PB-03-008-068-001/588 OTHER Shergarh A P P 2 269 538 0 0 538 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   9 Sadhu Ram(Self) PB-03-008-068-001/59 SC Shergarh P A P 2 269 538 0 0 538 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   10 Kirna devi(Wife) PB-03-008-068-001/595 OTHER Shergarh A P P 2 269 538 0 0 538 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002032 Credited 04/06/2022   Daily Attendence 4 7 10

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 564.9

Total man days : 21