Muster Roll No. : 2811	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 Bana Devi(Wife) PB-03-008-068-001/24 SC Shergarh A A P 1 260 260 0 0 260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002748 Credited 16/06/2022   2 Gudi Devi(Wife) PB-03-008-068-001/237 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   3 Brij Lal(Self) PB-03-008-068-001/229 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0007610 Credited 19/08/2022   4 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P P 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   5 Krishna Devi(Wife) PB-03-008-068-001/231 SC Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   6 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh P A P 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   7 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK ABOHAR CNRB0002081 2603008WL002748 Credited 16/06/2022   8 Jewan Ram(Self) PB-03-008-068-001/24 SC Shergarh A A P 1 260 260 0 0 260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   9 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   Daily Attendence 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 21