Muster Roll No. : 3946	Date From : 05/09/2021    Date To : 11/09/2021	Sanction No. : 2603008/2021-2022/19596/AS    Sanction Date : 25/06/2021
Work Code : 2603008068/IC/91570	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/91570)

Measurement Book Detail

MB NO.  1921        Page NO.  80

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 Lachhmi(Wife) PB-03-008-068-001/557 OTHER Shergarh A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010542 Credited 19/10/2021   2 kamla devi(Daughter) PB-03-008-068-001/53 OTHER Shergarh A P P A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   3 Ram Murti(Wife) PB-03-008-068-001/535 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   4 Veerpal(Wife) PB-03-008-068-001/546 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   5 Rajveer(Wife) PB-03-008-068-001/549 SC Shergarh A P P P A A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   6 Darshna(Wife) PB-03-008-068-001/55 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   7 Ant Ram(Self) PB-03-008-068-001/550 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   8 Santosh Rani(Wife) PB-03-008-068-001/551 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   9 Anaro Devi(Self) PB-03-008-068-001/547 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   10 Jagdish(Self) PB-03-008-068-001/54 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   Daily Attendence 0 9 9 8 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49