Muster Roll No. : 5364	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 Ram Partap(Self) PB-03-008-068-001/120 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   2 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh A A P A A A A 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   3 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK ABOHAR CNRB0002081 2603008WL007658 Credited 14/07/2023   4 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P A P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   5 Dula Singh(Self) PB-03-008-068-001/132 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 Pooja Devi(Wife) PB-03-008-068-001/133 OTHER Shergarh P P A A A A A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL007658 Credited 14/07/2023   Daily Attendence 5 5 5 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 25