Muster Roll No. : 475	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 Varinder Kaur(Daughter) PB-03-008-068-001/202 SC Shergarh P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001452 Credited 17/05/2021   2 Darshna Devi(Wife) PB-03-008-068-001/197 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   3 Savitri Devi(Wife) PB-03-008-068-001/199 SC Shergarh P P P A P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 15/05/2021   4 Gurmeet Kaur(Self) PB-03-008-068-001/202 SC Shergarh P P P A A A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 17/05/2021   5 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh A A P P P A P 4 240 960 0 0 960 CANARA BANK ABOHAR CNRB0002081 2603008WL001452 Credited 15/05/2021   6 Harbai(Wife) PB-03-008-068-001/207 SC Shergarh P P P P P A P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 17/05/2021   7 Sispal(Self) PB-03-008-068-001/209 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   8 Nirmala Devi(Wife) PB-03-008-068-001/21 SC Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 15/05/2021   9 Santo Devi(Wife) PB-03-008-068-001/185 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   10 Geeta Devi(Wife) PB-03-008-068-001/188 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   11 Hans Raj(Self) PB-03-008-068-001/19 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 Guddi PB-03-008-068-001/190 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   13 Klawanti Devi(Self) PB-03-008-068-001/194 SC Shergarh P A A A P A P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 17/05/2021   14 Sonu Devi(Wife) PB-03-008-068-001/214 SC Shergarh P P A P P A P 5 240 1200 0 0 1200 CORPORATION BANK Amarpura CORP0001951 2603008WL001452 Credited 15/05/2021   Daily Attendence 10 12 12 11 13 0 14

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1234.2858

Total man days : 72