Muster Roll No. : 6573	Date From : 16/09/2020    Date To : 22/09/2020	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.  186

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 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   2 LAL CHAND(Self) PB-03-008-068-001/365 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   3 SUMAN(Wife) PB-03-008-068-001/365 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   4 LILIU RAM(Self) PB-03-008-068-001/362 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   5 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   6 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   7 Chandu(Self) PB-03-008-068-001/324 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   8 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   9 rama Devi(Wife) PB-03-008-068-001/329 OTHER Shergarh P A A P P P A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   10 Murti(Wife) PB-03-008-068-001/33 SC Shergarh P A A A A A A 1 230 230 0 0 230 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   11 Rajo Devi(Wife) PB-03-008-068-001/331 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   12 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   13 Sharda Devi(Wife) PB-03-008-068-001/35 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   14 Kamla Devi(Self) PB-03-008-068-001/353 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL016493 Credited 03/10/2020   Daily Attendence 14 12 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1265

Total man days : 77