Muster Roll No. : 4488	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 2603008/2019-2020/7013/AS    Sanction Date : 25/10/2019
Work Code : 2603008068/RC/9989001805	Work Name : RC Work (Shergarh) (2603008068/RC/9989001805)

Measurement Book Detail

MB NO.  1337        Page NO.  165

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 Rani devi(Wife) PB-03-008-068-001/152 OTHER Shergarh P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018643 Credited 23/03/2020   2 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   3 Santosh(Self) PB-03-008-068-001/144 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   4 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   5 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   6 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   7 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   8 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   9 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh P P P A A A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   10 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   11 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   12 Kanta Devi(Wife) PB-03-008-068-001/135 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   Daily Attendence 12 12 12 11 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1360

Total man days : 68