Muster Roll No. : 521	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 Parmjeet(Wife) PB-03-008-068-001/169 SC Shergarh A A P P A P P 4 250 1000 0 0 1000 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   2 Hajari Lal(Self) PB-03-008-068-001/170 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 Viday Devi(Wife) PB-03-008-068-001/170 OTHER Shergarh A A P P P P P 5 250 1250 0 0 1250 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   4 Lila Devi(Wife) PB-03-008-068-001/171 OTHER Shergarh A A P P P P P 5 250 1250 0 0 1250 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   5 Hari Ram(Self) PB-03-008-068-001/172 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   6 sarbati Devi(Wife) PB-03-008-068-001/172 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   7 Bimla Devi(Self) PB-03-008-068-001/176 OTHER Shergarh A A A A P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   8 KAMLA DEVI(Mother) PB-03-008-068-001/167 OTHER Shergarh A A A P P P P 4 250 1000 0 0 1000 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   Daily Attendence 0 3 6 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39