Muster Roll No. : 4173	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : 2603008/2020-2021/16351/AS    Sanction Date : 10/07/2020
Work Code : 2603008068/WH/95243	Work Name : Renovation of Pond ( Shergarh) (2603008068/WH/95243)

Measurement Book Detail

MB NO.  1337        Page NO.  179

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 8 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 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh A A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010208 Credited 26/08/2020   2 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   3 Gudi Devi(Wife) PB-03-008-068-001/237 OTHER Shergarh A A P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   4 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   5 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   6 Rami Devi(Wife) PB-03-008-068-001/244 OTHER Shergarh A A P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   7 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh A A A A P P P P 4 200 800 0 0 800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   8 Mohra Devi(Wife) PB-03-008-068-001/233 SC Shergarh A A A A A P P P 3 200 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   9 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB000378 2603008WL010208 Credited 26/08/2020   10 Kamla Devi(Wife) PB-03-008-068-001/218 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   11 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh A A P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   12 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   13 Jewan Ram(Self) PB-03-008-068-001/24 SC Shergarh A A P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   14 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh A A P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   15 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   16 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh A A A P P P P P 5 200 1000 0 0 1000 CANARA BANK ABOHAR CNRB0002081 2603008WL010208 Credited 26/08/2020   17 Shimla Devi(Wife) PB-03-008-068-001/230 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   18 Krishna Devi(Wife) PB-03-008-068-001/231 SC Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   19 Ram Murti(Wife) PB-03-008-068-001/219 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   Daily Attendence 0 10 16 17 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 18400

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 1242.1052

Total man days : 118