Muster Roll No. : 9240	Date From : 04/08/2023    Date To : 10/08/2023	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 madan Lal(Husband) PB-03-008-068-001/119 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   2 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   3 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   4 Lajwanti(Self) PB-03-008-068-001/161 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   5 Kamlesh PB-03-008-068-001/161 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   6 Gopi Ram(Self) PB-03-008-068-001/174 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   7 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   8 Kamla Devi(Wife) PB-03-008-068-001/174 OTHER Shergarh P P P P P P A 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011941 Credited 18/08/2023   9 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P P P A 6 300 1800 0 0 1800 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL011941 Credited 18/08/2023   10 Gurnam singh(Self) PB-03-008-056-001/936 SC Abohar (Rural) P P P P P P A 6 300 1800 0 0 1800 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL011941 Credited 18/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 10800

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

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

Total man days : 60