Muster Roll No. : 22047	Date From : 24/02/2024    Date To : 01/03/2024	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.  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 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 2 Bimla devi(Wife) PB-03-008-068-001/32 OTHER Shergarh A A A A P P P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 3 Kuldeep Kaur(Wife) PB-03-008-068-001/423 OTHER Shergarh P A P A A A A 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 4 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh P A P P P A P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 5 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh P A P P A A P 4 300 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL027728 Credited 20/04/2024   Ram partap 6 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh A A A A A P A 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 7 Roshni Devi(Wife) PB-03-008-068-001/166 OTHER Shergarh P A P P A A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 8 Santosh PB-03-008-068-001/186 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap 9 Manjeet Kaur(Wife) PB-03-008-068-001/412 OTHER Shergarh P A P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027728 Credited 20/04/2024   Ram partap Daily Attendence 5 0 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1100

Total man days : 33