Muster Roll No. : 3933	Date From : 05/09/2021    Date To : 11/09/2021	Sanction No. : 2603008/2021-2022/19596/AS    Sanction Date : 25/06/2021
Work Code : 2603008068/IC/91570	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/91570)

Measurement Book Detail

MB NO.  1921        Page NO.  80

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 Krishan Kumar(Self) PB-03-008-068-001/121 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   2 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh A A A A P P P 3 240 720 0 0 720 CORPORATION BANK Amarpura CORP0001951 2603008WL010542 Credited 19/10/2021   3 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   4 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   5 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   6 Ranjit Ram PB-03-008-068-001/108 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   7 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 20/10/2021   8 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 20/10/2021   9 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   10 Mahaveer Parsad(Husband) PB-03-008-068-001/115 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   11 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   12 Bimla Devi(Wife) PB-03-008-068-001/119 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   13 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   14 Nirmala(Sister) PB-03-008-068-001/123 SC Shergarh A A A A A A P 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   15 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   16 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   Daily Attendence 0 14 14 13 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1305

Total man days : 87