Muster Roll No. : 9237	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2603008/2021-2022/31410/AS    Sanction Date : 16/12/2021
Work Code : 2603008085/IC/93802	Work Name : Irrigation cannals in sarbha nagar 10.0 (2603008085/IC/93802)

Measurement Book Detail

MB NO.  1139        Page NO.  2

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 Subash Chander(Self) PB-03-008-068-001/425 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   2 Suman(Wife) PB-03-008-068-001/425 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   3 Kirna Devi(Wife) PB-03-008-068-001/502 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   4 Santosh Rani(Wife) PB-03-008-068-001/551 SC Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   5 Maya Devi(Self) PB-03-008-068-001/552 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   6 Kuldeep Kaur(Wife) PB-03-008-068-001/423 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   7 Saroj Rani(Wife) PB-03-008-068-001/450 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   8 Papu Ram(Self) PB-03-008-068-001/486 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   9 Radha Rani(Wife) PB-03-008-068-001/486 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011617 Credited 12/08/2023   10 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh P A P P P P P 6 300 1800 0 0 1800 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL011617 Credited 12/08/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60