Muster Roll No. : 9232	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 513    Sanction Date : 19/05/2023
Work Code : 2603008068/IC/106496	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 88625-TS RAMSARA MR. VILLAGE SHERGARH (2603008068/IC/106496)

Measurement Book Detail

MB NO.  1507        Page NO.  63

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 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P P P P A A 5 200 1000 0 0 1000 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   2 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   3 Pari Devi(Self) PB-03-008-068-001/309 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   4 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   5 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   6 Guddi Devi(Wife) PB-03-008-068-001/307 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   7 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   8 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   9 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   10 Bhagwanti(Wife) PB-03-008-068-001/153 OTHER Shergarh P P P P P P A 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011679 Credited 16/08/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59