Muster Roll No. : 1197	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2603008/2023-2024/1727/AS    Sanction Date : 06/03/2024
Work Code : 2603008068/IC/112606	Work Name : Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)

Measurement Book Detail

MB NO.  646        Page NO.  55

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 Deepi(Wife) PB-03-008-068-001/217 OTHER Shergarh X X A P P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 2 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh X X A P P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 3 Kelash(Wife) PB-03-008-068-001/274 OTHER Shergarh X X A P P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 4 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh X X A P P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 5 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh X X A P P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 6 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh X X A A P A P 2 300 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 7 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh X X A A A A P 1 300 300 0 0 300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 8 Jyoti(Self) PB-03-008-068-001/338 OTHER Shergarh X X A P P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 9 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh X X A P P A P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001833 Credited 30/05/2024   suman 10 Bala Devi(Wife) PB-03-008-068-001/305 SC Shergarh X X A A P A P 2 300 600 0 0 600 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001833 Credited 30/05/2024   suman Daily Attendence 0 0 0 7 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 26