Muster Roll No. : 15703	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 5662/J    Sanction Date : 01/09/2022
Work Code : 2603008003/IC/98883	Work Name : Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883)

Measurement Book Detail

MB NO.  253        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 Raj Bala(Wife) PB-03-008-068-001/587 OTHER Shergarh A A A P P P A 3 280 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL020375 Credited 01/01/2024   2 Manju Devi(Wife) PB-03-008-068-001/582 OTHER Shergarh A A A A P P A 2 280 560 0 0 560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL020375 Credited 01/01/2024   3 SARASWATI DEVI(Wife) PB-03-008-068-001/571 OTHER Shergarh A A A P P P A 3 280 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL020375 Credited 01/01/2024   4 Lichma(Wife) PB-03-008-068-001/57 OTHER Shergarh A A A P P P A 3 280 840 0 0 840 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL020375 Credited 01/01/2024   Daily Attendence 0 0 0 3 4 4 0

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

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 770

Total man days : 11