Muster Roll No. : 14584	Date From : 05/03/2021    Date To : 11/03/2021	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.  2341        Page NO.  73

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 Hajari Lal(Self) PB-03-008-068-001/170 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   2 Lila Devi(Wife) PB-03-008-068-001/171 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   3 Raja Ram Yadav(Self) PB-03-008-068-001/155 OTHER Shergarh A P P P P P A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   4 Savitri Devi(Wife) PB-03-008-068-001/199 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   5 Roshni Devi(Wife) PB-03-008-068-001/166 OTHER Shergarh A P P A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   6 Bimla Devi(Self) PB-03-008-068-001/176 OTHER Shergarh A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   7 Chindi(Wife) PB-03-008-068-001/183 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   8 Santo Devi(Wife) PB-03-008-068-001/185 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   9 Santosh PB-03-008-068-001/186 OTHER Shergarh A A A P P A P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   10 Geeta Devi(Wife) PB-03-008-068-001/188 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   11 Hans Raj(Self) PB-03-008-068-001/19 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   12 Klawanti Devi(Self) PB-03-008-068-001/194 SC Shergarh A P P P P A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037507 Credited 24/03/2021   Daily Attendence 0 7 9 10 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 55