Muster Roll No. : 11398	Date From : 15/09/2022    Date To : 21/09/2022	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.  958        Page NO.  25

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 Jitesh(Wife) PB-03-008-068-001/84 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012845 Credited 26/10/2022   2 Kewal Ram(Self) PB-03-008-068-001/89 SC Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845   3 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845   4 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   5 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   6 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P P P P P A A 5 273 1365 0 0 1365 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   7 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   8 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P A 6 273 1638 0 0 1638 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845 Credited 26/10/2022   9 Geeta Devi(Wife) PB-03-008-068-001/8 SC Shergarh A A A A A A A 0 0 0 0 0 0 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012845   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6279 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 1061.6666

Total man days : 35