Muster Roll No. : 3917	Date From : 29/08/2021    Date To : 04/09/2021	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.  1337        Page NO.  239

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-03-008-068-001/152 OTHER Shergarh A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010190 Credited 16/09/2021   2 Simar Jeet kaur(Wife) PB-03-008-068-001/141 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CORPORATION BANK Amarpura CORP0001951 2603008WL010190 Credited 12/09/2021   3 Santosh(Self) PB-03-008-068-001/144 SC Shergarh A P P A P P A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   4 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   5 Parmeshvari(Wife) PB-03-008-068-001/134 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   6 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   7 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   8 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   9 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh A A A A A P A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 11/09/2021   10 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   11 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 11/09/2021   12 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   13 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   14 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   15 Anju(Wife) PB-03-008-068-001/125 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB000378 2603008WL010190 Credited 16/09/2021   Daily Attendence 0 5 9 11 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 992

Total man days : 62