Muster Roll No. : 480	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 2603008/2020-2021/37940/AS    Sanction Date : 06/01/2021
Work Code : 2603008068/LD/9989014123	Work Name : Land Levelling at Village Shergarh (2603008068/LD/9989014123)

Measurement Book Detail

MB NO.  1921        Page NO.  57

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 SANTOSH PB-03-008-068-001/401 OTHER Shergarh A A P P P A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   2 Kamla(Wife) PB-03-008-068-001/418 OTHER Shergarh P P A P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   3 Saroj(Wife) PB-03-008-068-001/421 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   4 manju(Daughter-in-Law) PB-03-008-068-001/424 OTHER Shergarh P P P A P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   5 Lichma Devi(Wife) PB-03-008-068-001/434 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   6 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   7 Surinder Kumar(Son) PB-03-008-068-001/418 OTHER Shergarh P P P P P A P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   8 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh P P P P P A P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 15/05/2021   9 Surja Devi(Wife) PB-03-008-068-001/40 OTHER Shergarh P P P P P A P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   10 Dalip(Husband) PB-03-008-068-001/402 OTHER Shergarh P P P P P A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   11 SAROJ PB-03-008-068-001/403 OTHER Shergarh P P P P P A P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   12 Saroj PB-03-008-068-001/413 OTHER Shergarh A A P P P A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   13 Reshma Devi(Self) PB-03-008-068-001/395 OTHER Shergarh P A P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   14 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   15 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh P P P P P A P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   Daily Attendence 9 12 14 14 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1248

Total man days : 78