Muster Roll No. : 6560	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2603008/2020-2021/24869/AS    Sanction Date : 22/08/2020
Work Code : 2603008068/IC/51030	Work Name : Irrigation canals in Shergarh9.53 (2603008068/IC/51030)

Measurement Book Detail

MB NO.  1337        Page NO.  184

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 Sapna(Wife) PB-03-008-068-001/449 OTHER Shergarh P P A P P A A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   2 Giyarshi Devi(Wife) PB-03-008-068-001/446 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   3 Hardeep Kumar(Self) PB-03-008-068-001/453 OTHER Shergarh P P A A P P A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   4 Kanta(Wife) PB-03-008-068-001/453 OTHER Shergarh P P A A P P A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   5 Budha devi(Wife) PB-03-008-068-001/462 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   6 seema rani(Wife) PB-03-008-068-001/464 SC Shergarh A A A P P P A 3 230 690 0 0 690 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   7 mam chand(Self) PB-03-008-068-001/468 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   8 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK ABOHAR CNRB0002081 2603008WL015908 Credited 01/10/2020   9 Amrik kaur(Self) PB-03-008-068-001/474 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   10 Veer pal(Self) PB-03-008-068-001/461 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   11 Saroj Rani(Wife) PB-03-008-068-001/450 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   12 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   13 Radha(Wife) PB-03-008-068-001/442 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   14 Shanti Devi(Self) PB-03-008-068-001/447 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   15 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh A A A P P A A 2 230 460 0 0 460 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL015908 Credited 30/09/2020   16 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL015908 Credited 30/09/2020   17 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL015908 Credited 30/09/2020   18 Radha(Wife) PB-03-008-068-001/452 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL015908 Credited 30/09/2020   Daily Attendence 16 16 2 16 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 12650

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1073.3334

Total man days : 84