Muster Roll No. : 483	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 Basnti(Wife) PB-03-008-068-001/529 OTHER Shergarh A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001452 Credited 08/06/2021   2 Salochna(Wife) PB-03-008-068-001/513 OTHER Shergarh A A A P P A P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   3 Maya devi(Wife) PB-03-008-068-001/514 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   4 Sunita(Wife) PB-03-008-068-001/518 OTHER Shergarh A A A A P A P 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   5 Arjana Devi(Wife) PB-03-008-068-001/504 OTHER Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   6 Sumitra Devi(Wife) PB-03-008-068-001/539 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   7 Veerpal(Wife) PB-03-008-068-001/546 SC Shergarh A A A P P A P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 15/05/2021   8 Anaro Devi(Self) PB-03-008-068-001/547 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   9 Suman(Wife) PB-03-008-068-001/507 OTHER Shergarh A A A A P A P 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   10 ROSHANI(Wife) PB-03-008-068-001/51 OTHER Shergarh A A A P P A P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 08/06/2021   11 Manju(Wife) PB-03-008-068-001/512 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   12 Meera Devi(Self) PB-03-008-068-001/530 SC Shergarh A P P P A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001452 Credited 15/05/2021   13 Jagdish(Self) PB-03-008-068-001/54 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   Daily Attendence 5 7 6 9 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 904.6154

Total man days : 49