Muster Roll No. : 5760	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 513    Sanction Date : 19/05/2023
Work Code : 2603008068/IC/106496	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 88625-TS RAMSARA MR. VILLAGE SHERGARH (2603008068/IC/106496)

Measurement Book Detail

MB NO.  670        Page NO.  3

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 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P A P P P A 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   2 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   3 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   4 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   5 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   6 Bimla devi(Wife) PB-03-008-068-001/32 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   7 RAJ KUMAR(Self) PB-03-008-068-001/386 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   8 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   9 Bhagwanti(Wife) PB-03-008-068-001/153 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   10 Surander(Son) PB-03-008-068-001/25 OTHER Shergarh P P P P P P A 6 280 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008645 Credited 20/07/2023   Daily Attendence 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1652

Total man days : 59