Muster Roll No. : 5372	Date From : 17/06/2023    Date To : 23/06/2023	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.  236        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 Guddi Devi(Wife) PB-03-008-068-001/295 OTHER Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   2 Sunita Devi(Wife) PB-03-008-068-001/296 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   3 Brij Lal(Self) PB-03-008-068-001/296 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0009287 Credited 29/07/2023   4 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   5 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   6 Gurmukh Singh(Self) PB-03-008-068-001/29 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   7 Maina Devi(Wife) PB-03-008-068-001/291 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   8 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A A A A P P A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   9 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P A P A 5 300 1500 0 0 1500 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL007658 Credited 14/07/2023   Daily Attendence 7 8 8 8 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1533.3334

Total man days : 46