Muster Roll No. : 1690	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2603008/2019-2020/8656/AS    Sanction Date : 25/11/2019
Work Code : 2603008068/IC/43380	Work Name : Irrigation Canals in Shergarh5.86 (2603008068/IC/43380)

Measurement Book Detail

MB NO.  1337        Page NO.  172

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 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   2 Mamta(Wife) PB-03-008-068-001/98 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   3 Fula Devi(Wife) PB-03-008-068-001/90 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   4 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   5 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   6 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   Daily Attendence 0 0 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1160

Total man days : 29