Muster Roll No. : 12779	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 5662    Sanction Date : 01/09/2022
Work Code : 2603008080/IC/98867	Work Name : Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)

Measurement Book Detail

MB NO.  1504        Page NO.  168

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 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   2 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   3 Deepi(Wife) PB-03-008-068-001/217 OTHER Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   4 Kamla Devi(Wife) PB-03-008-068-001/218 OTHER Shergarh A A P P P P P 5 274.55 1372.75 0 0 1372.75 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   5 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 CANARA BANK ABOHAR CNRB0002081 2603008WL014958 Credited 29/10/2022   6 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   7 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   8 Bhagwanti(Wife) PB-03-008-068-001/153 OTHER Shergarh A A P P P P P 5 274.55 1372.75 0 0 1372.75 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   9 Bimla Devi(Wife) PB-03-008-068-001/119 OTHER Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014958 Credited 29/10/2022   10 Panna Ram(Self) PB-03-008-068-001/178 SC Shergarh P A P P P P P 6 274.55 1647.3 0 0 1647.3 HDFC Waryam Khera HDFC0003555 2603008WL014958 Credited 29/10/2022   Daily Attendence 8 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4941.9 Amount Paid ST 0 Amount Paid Other 10982

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

Total Cash payment(In Rs.) Cash 15923.9 Average Per labour 1592.3899

Total man days : 58