Muster Roll No. : 18557	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 2603008/2023-2024/18928/AS    Sanction Date : 08/08/2023
Work Code : 2603008068/RC/9989096321	Work Name : Repair & maint of Mitti Murram Roads for Comm Shergarh (2603008068/RC/9989096321)

Measurement Book Detail

MB NO.  254        Page NO.  5

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 Rukma Devi(Wife) PB-03-008-068-001/73 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025944 Credited 30/03/2024   2 ANU RANI(Wife) PB-03-008-068-001/708 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA MALOUT SBIN0001465 2603008WL025944 Credited 30/03/2024   3 NARESH KUMAR(Son) PB-03-008-068-001/710 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   4 JAGESH KUMAR(Self) PB-03-008-068-001/717 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   5 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025944 Credited 30/03/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1800

Total man days : 30