Muster Roll No. : 7066	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2603008/2022-2023/11853/AS    Sanction Date : 28/06/2022
Work Code : 2603008068/DP/125453	Work Name : Dense Forest Miyawaki Project At Village Shergarh (2603008068/DP/125453)

Measurement Book Detail

MB NO.  1705        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 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 DARSHNA YADAV(Wife) PB-03-008-068-001/562 OTHER Shergarh P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005890 Credited 25/07/2022   2 Krishan Kumar(Self) PB-03-008-068-001/121 SC Shergarh P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005890 Credited 25/07/2022   3 Foola Ram(Father) PB-03-008-068-001/303 SC Shergarh P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005890 Credited 25/07/2022   4 Varinder Kaur(Daughter) PB-03-008-068-001/202 SC Shergarh P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005890 Credited 25/07/2022   5 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005890 Credited 25/07/2022   6 Mahaveer Parsad(Husband) PB-03-008-068-001/115 OTHER Shergarh A P P P P A A 4 260 1040 0 0 1040 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005890 Credited 25/07/2022   7 Jyoti(Self) PB-03-008-068-001/338 OTHER Shergarh P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005890 Credited 25/07/2022   8 LILU RAM(Father) PB-03-008-068-001/362 OTHER Shergarh P P P P P P A 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005890 Credited 25/07/2022   9 Prithvi Raj(Self) PB-03-008-068-001/406 OTHER Shergarh A P P P P P A 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005890 Credited 25/07/2022   10 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh P P P P P P A 6 260 1560 0 0 1560 CANARA BANK ABOHAR CNRB0002081 2603008WL005890 Credited 25/07/2022   Daily Attendence 8 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1482

Total man days : 57