Muster Roll No. : 21459	Date From : 24/02/2024    Date To : 01/03/2024	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.  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 Krishan Kumar(Self) PB-03-008-068-001/121 SC Shergarh P A P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 2 Adhu Ram(Self) PB-03-008-068-001/228 OTHER Shergarh P A A P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL027728 Credited 20/04/2024   Ram partap 3 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh P A P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 4 Deepi(Wife) PB-03-008-068-001/217 OTHER Shergarh P A P P P A A 4 280 1120 0 0 1120 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 5 Pirthi Ram(Self) PB-03-008-068-001/222 OTHER Shergarh P A P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 6 Geeta Devi(Wife) PB-03-008-068-001/178 SC Shergarh P A P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 7 Roshni Devi(Wife) PB-03-008-068-001/184 OTHER Shergarh P A P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 8 Guddi PB-03-008-068-001/190 OTHER Shergarh P A P P P P P 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 9 Panna Ram(Self) PB-03-008-068-001/178 SC Shergarh P A P P P P P 6 280 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL027728 Credited 20/04/2024   Ram partap Daily Attendence 9 0 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 51