Muster Roll No. : 836	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2603008/2019-2020/8656/AS    Sanction Date : 25/11/2019
Work Code : 2603008068/IC/43380	Work Name : Irrigation Canals in Shergarh5.86 (2603008068/IC/43380)

Measurement Book Detail

MB NO.  1337        Page NO.  172

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 Foola Ram(Father) PB-03-008-068-001/303 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003406 Credited 09/06/2020   2 Paro Devi(Self) PB-03-008-068-001/318 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   3 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 2603008WL003406 Credited 08/06/2020   4 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   5 Bhagwanti(Wife) PB-03-008-068-001/267 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   6 Bimla Devi(Wife) PB-03-008-068-001/303 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   7 Pirthi Ram(Self) PB-03-008-068-001/267 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   8 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   9 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   10 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh A P P P P P A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   11 Gurmeet Kaur(Self) PB-03-008-068-001/202 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   12 Jyoti(Self) PB-03-008-068-001/338 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   13 Veer pal(Self) PB-03-008-068-001/461 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   14 Rajo(Wife) PB-03-008-068-001/479 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   15 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 2603008WL003406 Credited 08/06/2020   16 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   17 Shanti Devi(Self) PB-03-008-068-001/447 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003406 Credited 08/06/2020   18 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL003406 Credited 08/06/2020   19 Radha(Wife) PB-03-008-068-001/452 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL003406 Credited 08/06/2020   20 Kamla Devi(Self) PB-03-008-068-001/353 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL003406 Credited 08/06/2020   Daily Attendence 0 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1428

Total man days : 119