Muster Roll No. : 12161	Date From : 28/09/2022    Date To : 04/10/2022	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.  12        Page NO.  42

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 Kamla Devi(Wife) PB-03-008-068-001/420 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013602 Credited 26/10/2022   2 Maya Devi(Wife) PB-03-008-068-001/428 OTHER Shergarh P P A P P P A 5 273 1365 0 0 1365 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   3 Kamla(Wife) PB-03-008-068-001/418 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   4 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh P P P P A P A 5 273 1365 0 0 1365 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   5 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh A P P P P P A 5 273 1365 0 0 1365 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   6 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL013602 Credited 26/10/2022   Daily Attendence 5 6 5 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 1501.5

Total man days : 33