Muster Roll No. : 5323	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2603008/2019-2020/7013/AS    Sanction Date : 25/10/2019
Work Code : 2603008068/RC/9989001805	Work Name : RC Work (Shergarh) (2603008068/RC/9989001805)

Measurement Book Detail

MB NO.  1337        Page NO.  166

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 Krishna Devi(Wife) PB-03-008-068-001/344 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026399 Credited 09/07/2020   2 LAL CHAND(Self) PB-03-008-068-001/365 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   3 SUMAN(Wife) PB-03-008-068-001/365 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   4 Jaspal Singh(Self) PB-03-008-068-001/38 OTHER Shergarh A P A P P P P 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   5 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   6 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   7 Sharda Devi(Wife) PB-03-008-068-001/35 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   8 Sona Devi(Self) PB-03-008-068-001/351 OTHER Shergarh A P P A A A A 2 225 450 0 0 450 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   9 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   10 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   11 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   12 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh A P P P A P P 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   13 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh A P P A A P P 4 225 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   14 Reshma Devi(Self) PB-03-008-068-001/395 OTHER Shergarh A P P P A P P 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   15 SHIMLA DEVI(Wife) PB-03-008-068-001/387 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   Daily Attendence 0 15 14 13 11 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 15975

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

Total Cash payment(In Rs.) Cash 18225 Average Per labour 1215

Total man days : 81