Muster Roll No. : 7048	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2603008/2022-2023/12880/AS    Sanction Date : 04/07/2022
Work Code : 2603008068/LD/9989032637	Work Name : Land Development SHERGARH (2603008068/LD/9989032637)

Measurement Book Detail

MB NO.  1933        Page NO.  180

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 Savitri Devi(Wife) PB-03-008-068-001/199 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   2 Gurmeet Kaur(Self) PB-03-008-068-001/202 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   3 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh A A A A A P P 2 260 520 0 0 520 CANARA BANK ABOHAR CNRB0002081 2603008WL006639 Credited 03/08/2022   4 Ranjeet Kaur(Wife) PB-03-008-068-001/206 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   5 Harbai(Wife) PB-03-008-068-001/207 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   6 Sispal(Self) PB-03-008-068-001/209 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   7 Nirmala Devi(Wife) PB-03-008-068-001/21 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   8 Himat Singh(Self) PB-03-008-068-001/206 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   9 Neema Devi(Wife) PB-03-008-068-001/198 SC Shergarh P A A P P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   Daily Attendence 8 0 7 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1415.5555

Total man days : 49