Muster Roll No. : 5758	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 509    Sanction Date : 19/05/2023
Work Code : 2603008068/IC/106497	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 196900-TR OF LAMBI DISTY. VILLAGE SHERGARH (2603008068/IC/106497)

Measurement Book Detail

MB NO.  1139        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 Minakshi(Wife) PB-03-008-068-001/607 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL008646 Credited 20/07/2023   2 Santosh Rani(Wife) PB-03-008-068-001/627 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0010188 Credited 12/08/2023   3 Meera Devi(Wife) PB-03-008-068-001/633 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   4 Pari Devi(Self) PB-03-008-068-001/309 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   5 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh A A P P A P A 3 270 810 0 0 810 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   6 Maya Devi(Wife) PB-03-008-068-001/428 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   7 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   8 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   9 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   10 Prithvi Raj(Self) PB-03-008-068-001/406 OTHER Shergarh P A P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008646 Credited 20/07/2023   Daily Attendence 9 0 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15390

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 57