Muster Roll No. : 15672	Date From : 04/11/2023    Date To : 10/11/2023	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 Sonu Rani(Wife) PB-03-008-068-001/608 OTHER Shergarh A A A A A P A 1 280 280 0 0 280 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL020256 Credited 01/01/2024   2 Saroj(Wife) PB-03-008-068-001/609 OTHER Shergarh A P P P P P A 5 280 1400 0 0 1400 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL020256 Credited 01/01/2024   3 Manju Bala PB-03-008-068-001/596 OTHER Shergarh P A A A A A A 1 280 280 0 0 280 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL020256 Credited 01/01/2024   4 Parmeshwari Devi(Wife) PB-03-008-068-001/597 OTHER Shergarh P P A A A A A 2 280 560 0 0 560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL020256 Credited 01/01/2024   5 Sarswati Devi(Self) PB-03-008-068-001/61 OTHER Shergarh A A P P P P A 4 280 1120 0 0 1120 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL020256 Credited 01/01/2024   6 Kirna devi(Wife) PB-03-008-068-001/595 OTHER Shergarh A A P P P P A 4 280 1120 0 0 1120 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL020256 Credited 01/01/2024   Daily Attendence 2 2 3 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 793.3333

Total man days : 17