Muster Roll No. : 1603	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : .4424.    Sanction Date : 06/05/2022
Work Code : 2603008034/IC/96440	Work Name : Internal/ External Clearance of New Darangwalal minor from RD 0-14200( Gobindgarth) (2603008034/IC/96440)

Measurement Book Detail

MB NO.  201        Page NO.  15

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 Sharmila Devi(Self) PB-03-008-057-001/161 OTHER Patti Taja P P A A P P A 4 282 1128 0 0 1128 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   2 Geeta Devi(Wife) PB-03-008-057-001/170 OTHER Patti Taja A A P P P A A 3 282 846 0 0 846 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   3 Rohatash Kumar(Self) PB-03-008-057-001/167 OTHER Patti Taja P A A A A P A 2 282 564 0 0 564 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   4 Mamta Devi(Wife) PB-03-008-057-001/167 OTHER Patti Taja P P P A P P A 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   5 Raj Devi(Wife) PB-03-008-057-001/16 SC Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   6 Chander Mukhi(Wife) PB-03-008-057-001/171 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   7 Sandeep Kumar(Self) PB-03-008-057-001/171 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   8 Nirmla Devi(Wife) PB-03-008-057-001/166 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   9 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A503 2603008WL001622 Credited 02/06/2022   10 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL001622 Credited 02/06/2022   Daily Attendence 9 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50