Muster Roll No. : 525	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2603008/2021-2022/641/AS    Sanction Date : 30/03/2022
Work Code : 2603008068/RC/9989065816	Work Name : Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)

Measurement Book Detail

MB NO.  1232        Page NO.  78

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 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P P P P P P 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   2 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh A P P P P P P 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   3 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh A P P P P P P 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   4 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh A P P P P P P 6 250 1500 0 0 1500 CANARA BANK ABOHAR CNRB0002081 2603008WL000177 Credited 11/05/2022   5 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh A P A A A A A 1 250 250 0 0 250 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   Daily Attendence 0 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25