Muster Roll No. : 22624	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2715/1    Sanction Date : 10/11/2023
Work Code : 2603008068/IC/112895	Work Name : REPAIR OF WATER COURSES OF OUTLET R.D. 88625-TR OF RAMSARA MINOR VILLAGE SHERGARH (2603008068/IC/112895)

Measurement Book Detail

MB NO.  253        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 Balram(Self) PB-03-008-068-001/23 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL029131 Credited 20/04/2024   Ram partap 2 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029131 Credited 20/04/2024   Ram partap 3 Renu Devi(Wife) PB-03-008-068-001/455 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029131 Credited 20/04/2024   Ram partap 4 Mamta Rani(Wife) PB-03-008-068-001/501 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029131 Credited 20/04/2024   Ram partap 5 Bimla Devi(Self) PB-03-008-068-001/176 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029131 Credited 20/04/2024   Ram partap 6 Sonia(Wife) PB-03-008-068-001/23 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029131 Credited 20/04/2024   Ram partap 7 Gumda Ram(Self) PB-03-008-068-001/264 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029131 Credited 20/04/2024   Ram partap 8 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029131 Credited 20/04/2024   Ram partap Daily Attendence 8 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 40