Muster Roll No. : 11356	Date From : 21/01/2022    Date To : 25/01/2022	Sanction No. : 2603008/2020-2021/24869/AS    Sanction Date : 22/08/2020
Work Code : 2603008068/IC/51030	Work Name : Irrigation canals in Shergarh9.53 (2603008068/IC/51030)

Measurement Book Detail

MB NO.  1933        Page NO.  3

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 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 Paro Devi(Self) PB-03-008-068-001/318 OTHER Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   2 Pirthi Ram(Self) PB-03-008-068-001/311 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   3 Vidya Devi(Wife) PB-03-008-068-001/311 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   4 Meera Devi(Wife) PB-03-008-068-001/316 OTHER Shergarh A A P P A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   5 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh A A P P A 2 260 520 0 0 520 CANARA BANK ABOHAR CNRB0002081 2603008WL025924 Credited 05/02/2022   6 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   7 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   8 rama Devi(Wife) PB-03-008-068-001/329 OTHER Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   9 Rajo Devi(Wife) PB-03-008-068-001/331 SC Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   10 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   11 SARSVATI DEVI(Self) PB-03-008-068-001/306 SC Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   12 Alanga Ram(Self) PB-03-008-068-001/307 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   13 Guddi Devi(Wife) PB-03-008-068-001/307 OTHER Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   14 Guddi Devi(Self) PB-03-008-068-001/308 OTHER Shergarh A A A P P 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   15 Bimla devi(Wife) PB-03-008-068-001/31 OTHER Shergarh A A A P P 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   16 Maya Devi(Wife) PB-03-008-068-001/310 OTHER Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   Daily Attendence 5 12 9 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 520

Total man days : 32