Muster Roll No. : 2803	Date From : 02/06/2022    Date To : 04/06/2022	Sanction No. : 2603008/2022-2023/5501/AS    Sanction Date : 16/05/2022
Work Code : 2603008068/IC/96314	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/96314)

Measurement Book Detail

MB NO.  33        Page NO.  54

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 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 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh P A P 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   2 Ramu Ram(Self) PB-03-008-068-001/11 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   3 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   4 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P 3 260 780 0 0 780 CANARA BANK ABOHAR CNRB0002081 2603008WL002748 Credited 16/06/2022   5 Lakhman Dass(Brother) PB-03-008-068-001/10 SC Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   6 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   7 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   8 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   9 Mahaveer Parsad(Husband) PB-03-008-068-001/115 OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002748 Credited 16/06/2022   Daily Attendence 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 751.1111

Total man days : 26