Muster Roll No. : 11352	Date From : 21/01/2022    Date To : 25/01/2022	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.  1933        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 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 Chinder Kaur(Wife) PB-03-008-068-001/168 SC Shergarh A A P P A 2 260 520 0 0 520 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025924 Credited 04/02/2022   2 Hajari Lal(Self) PB-03-008-068-001/170 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   3 Viday Devi(Wife) PB-03-008-068-001/170 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   4 Geeta Devi(Wife) PB-03-008-068-001/178 SC Shergarh A A A A P 1 260 260 0 0 260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   5 Rani(Wife) PB-03-008-068-001/182 OTHER Shergarh A P A P A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   6 Ant Ram PB-03-008-068-001/173 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   7 Bimla Devi(Self) PB-03-008-068-001/176 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   8 Sarsvati(Self) PB-03-008-068-001/177 OTHER Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   9 Chindi(Wife) PB-03-008-068-001/183 SC Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   10 Santo Devi(Wife) PB-03-008-068-001/185 SC Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   11 Santosh PB-03-008-068-001/186 OTHER Shergarh A P P A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   12 sarbati Devi(Wife) PB-03-008-068-001/172 OTHER Shergarh A A P P A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 05/02/2022   Daily Attendence 6 9 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 498.3333

Total man days : 23