Muster Roll No. : 17823	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2603008/2023-2024/18928/AS    Sanction Date : 08/08/2023
Work Code : 2603008068/RC/9989096321	Work Name : Repair & maint of Mitti Murram Roads for Comm Shergarh (2603008068/RC/9989096321)

Measurement Book Detail

MB NO.  469        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 SAROJ RANI(Wife) PB-03-008-068-001/717 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024284 Credited 31/03/2024   2 Kewal Ram(Self) PB-03-008-068-001/89 SC Shergarh P A P P P P A 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL024284 Credited 31/03/2024   3 JAGESH KUMAR(Self) PB-03-008-068-001/717 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL024284 Credited 31/03/2024   Daily Attendence 3 2 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 1586.6666

Total man days : 17