Muster Roll No. : 2823	Date From : 02/06/2022    Date To : 04/06/2022	Sanction No. : 2603008/2022-2023/5501/AS    Sanction Date : 16/05/2022
Work Code : 2603008068/IC/96314	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/96314)

Measurement Book Detail

MB NO.  33        Page NO.  54

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 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 Shankar(Self) PB-03-008-068-001/498 SC Shergarh P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002748 Credited 16/06/2022   2 Sunita Rani(Wife) PB-03-008-068-001/498 SC Shergarh P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002748 Credited 16/06/2022   3 Banto Devi(Wife) PB-03-008-068-001/496 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   4 Dhapa Devi(Wife) PB-03-008-068-001/497 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   5 Bhagwanti Devi(Wife) PB-03-008-068-001/511 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   6 Mamta Rani(Wife) PB-03-008-068-001/501 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   7 Rukma Devi(Wife) PB-03-008-068-001/505 SC Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   8 Ram Murti(Wife) PB-03-008-068-001/506 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   9 Suman(Wife) PB-03-008-068-001/507 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 27