Muster Roll No. : 7025	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2603008/2022-2023/12880/AS    Sanction Date : 04/07/2022
Work Code : 2603008068/LD/9989032637	Work Name : Land Development SHERGARH (2603008068/LD/9989032637)

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 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh A A P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   2 Deepi(Wife) PB-03-008-068-001/217 OTHER Shergarh A A P P A P P 4 260 1040 0 0 1040 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   3 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   4 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   5 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK ABOHAR CNRB0002081 2603008WL006043 Credited 27/07/2022   6 Shimla Devi(Wife) PB-03-008-068-001/230 OTHER Shergarh A P P A P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   7 Krishna Devi(Wife) PB-03-008-068-001/231 SC Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   8 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   Daily Attendence 0 6 8 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1332.5

Total man days : 41