Muster Roll No. : 22796	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2603008/2023-2024/1727/AS    Sanction Date : 06/03/2024
Work Code : 2603008068/IC/112606	Work Name : Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Sonu Rani(Wife) PB-03-008-068-001/608 OTHER Shergarh A P P P A A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL029139 Credited 20/04/2024   Ram partap 2 Suman Devi(Wife) PB-03-008-068-001/626 OTHER Shergarh A A A P A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL029139 Credited 20/04/2024   Ram partap 3 Priyanka Yadav(Wife) PB-03-008-068-001/637 OTHER Shergarh A P P P A P A 4 300 1200 0 0 1200 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL029139 Credited 20/04/2024   Ram partap 4 Murti Devi(Wife) PB-03-008-068-001/638 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 5 Krishna Devi(Wife) PB-03-008-068-001/610 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 6 Rachna Devi(Wife) PB-03-008-068-001/602 OTHER Shergarh X P P P A P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 7 Rani Devi(Daughter-in-Law) PB-03-008-068-001/613 OTHER Shergarh A P P P A P A 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 8 Garmit Kaur(Self) PB-03-008-068-001/64 OTHER Shergarh X P A P A P A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL029139 Credited 20/04/2024   Ram partap 9 Rajo Devi(Mother) PB-03-008-068-001/611 OTHER Shergarh P P P P A P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL0030063 Credited 30/04/2024   Ram partap Daily Attendence 3 8 7 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 34