Muster Roll No. : 12155	Date From : 28/09/2022    Date To : 04/10/2022	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.  12        Page NO.  42

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 Bana Devi(Wife) PB-03-008-068-001/24 SC Shergarh P P P P P P A 6 273 1638 0 0 1638 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013602 Credited 26/10/2022   2 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh A P P P P P A 5 273 1365 0 0 1365 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013602 Credited 26/10/2022   3 Kelash(Wife) PB-03-008-068-001/274 OTHER Shergarh A P P P P P A 5 273 1365 0 0 1365 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   4 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   5 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   6 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh A P P P P P A 5 273 1365 0 0 1365 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   7 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh A A P P P P A 4 273 1092 0 0 1092 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013602 Credited 26/10/2022   Daily Attendence 3 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 7371

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

Total Cash payment(In Rs.) Cash 10101 Average Per labour 1443

Total man days : 37