Muster Roll No. : 14583	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2603008/2020-2021/24869/AS    Sanction Date : 22/08/2020
Work Code : 2603008068/IC/51030	Work Name : Irrigation canals in Shergarh9.53 (2603008068/IC/51030)

Measurement Book Detail

MB NO.  2341        Page NO.  73

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 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   2 Anth Ram(Self) 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 2603008WL037507 Credited 24/03/2021   3 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 2603008WL037507 Credited 24/03/2021   4 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   5 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   6 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   7 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   8 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL037507 Credited 24/03/2021   9 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   10 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   11 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   Daily Attendence 0 5 8 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1243.6364

Total man days : 57