Muster Roll No. : 2776	Date From : 26/05/2022    Date To : 01/06/2022	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 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 Swaran Kaur(Wife) PB-03-008-068-001/145 OTHER Shergarh A P A P P A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002748 Credited 16/06/2022   2 Santosh(Self) PB-03-008-068-001/144 SC Shergarh P P P P A A P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   3 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh A A P P P A P 4 260 1040 0 0 1040 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   4 Parmeshvari(Wife) PB-03-008-068-001/134 OTHER Shergarh A P P P P A P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   5 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   6 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh A P P P P A P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   7 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   8 Manjeet Singh(Self) PB-03-008-068-001/141 SC Shergarh P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   9 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh A A A A A A P 1 260 260 0 0 260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   10 Kalu Ram(Son) PB-03-008-068-001/147 SC Shergarh P A P P P A P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0007610 Credited 19/08/2022   Daily Attendence 5 7 8 9 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 47