Muster Roll No. : 3920	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 2603008/2021-2022/19596/AS    Sanction Date : 25/06/2021
Work Code : 2603008068/IC/91570	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/91570)

Measurement Book Detail

MB NO.  1337        Page NO.  239

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 Bana Devi(Wife) PB-03-008-068-001/24 SC Shergarh A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010190 Credited 11/09/2021   2 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh A P P P A P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   3 Gudi Devi(Wife) PB-03-008-068-001/237 OTHER Shergarh A P P P A A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   4 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   5 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   6 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   7 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh A P A P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   8 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh A P A P A P P 4 240 960 0 0 960 CANARA BANK ABOHAR CNRB0002081 2603008WL010190 Credited 16/09/2021   9 Krishna Devi(Wife) PB-03-008-068-001/231 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   10 Sonu Devi(Wife) PB-03-008-068-001/214 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CORPORATION BANK Amarpura CORP0001951 2603008WL010190 Credited 11/09/2021   Daily Attendence 0 7 7 9 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43