Muster Roll No. : 15343	Date From : 19/03/2021    Date To : 25/03/2021	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.  1239        Page NO.  187

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 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CORPORATION BANK Amarpura CORP0001951 2603008WL039872 Credited 30/04/2021   2 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh A P A A P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   3 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   4 Parmeshvari(Wife) PB-03-008-068-001/134 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   5 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   6 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh A A P A P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   7 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh A A P A P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   8 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   9 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   10 Nirmala(Sister) PB-03-008-068-001/123 SC Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   11 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   12 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   13 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh A A P A P P P 4 240 960 0 0 960 CANARA BANK ABOHAR CNRB0002081 2603008WL039872 Credited 30/04/2021   14 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 2603008WL039872 Credited 30/04/2021   15 Pooja Devi(Wife) PB-03-008-068-001/133 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   16 Anju(Wife) PB-03-008-068-001/125 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB000378 2603008WL039872 Credited 30/04/2021   17 Kanta Devi(Wife) PB-03-008-068-001/135 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   18 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 2603008WL039872 Credited 30/04/2021   Daily Attendence 0 14 17 8 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1240

Total man days : 93