Muster Roll No. : 486	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 Kewal Ram(Self) PB-03-008-068-001/89 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   2 Bimla Devi(Wife) PB-03-008-068-001/89 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   3 Fula Devi(Wife) PB-03-008-068-001/90 SC Shergarh P P A A P A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 15/05/2021   4 Sarbati Devi(Self) PB-03-008-068-001/92 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   5 Dali bai(Wife) PB-03-008-068-001/94 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   6 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh A A P P P A P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 15/05/2021   7 Bala Rani(Wife) PB-03-008-068-001/79 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   8 Shanti Devi(Mother) PB-03-008-068-001/79 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   Daily Attendence 7 7 7 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 43