Muster Roll No. : 5309	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 2603008/2019-2020/7013/AS    Sanction Date : 25/10/2019
Work Code : 2603008068/RC/9989001805	Work Name : RC Work (Shergarh) (2603008068/RC/9989001805)

Measurement Book Detail

MB NO.  1337        Page NO.  166

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 Vimla Devi(Wife) PB-03-008-068-001/12 OTHER Shergarh A P P P P P A 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   2 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   3 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   4 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   5 Ranjit Ram PB-03-008-068-001/108 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   6 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh A A P P P P P 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   7 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   8 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A A A P P P P 4 225 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   9 Bimla Devi(Wife) PB-03-008-068-001/119 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   10 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   11 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   12 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh A A P P P P P 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   13 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh A P P A A P P 4 225 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   14 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   15 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK ABOHAR CNRB0002081 2603008WL021627 Credited 14/04/2020   16 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   17 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh A A P P P P P 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   18 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh A P A A A A A 1 225 225 0 0 225 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   Daily Attendence 0 14 16 16 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 21375 Average Per labour 1187.5

Total man days : 95