Muster Roll No. : 11233	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2603008/2020-2021/37940/AS    Sanction Date : 06/01/2021
Work Code : 2603008068/LD/9989014123	Work Name : Land Levelling at Village Shergarh (2603008068/LD/9989014123)

Measurement Book Detail

MB NO.  1337        Page NO.  201

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 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   2 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   3 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   4 LAL CHAND(Self) PB-03-008-068-001/365 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   5 Hardeep Kumar(Self) PB-03-008-068-001/453 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   6 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL030275 Credited 12/03/2021   7 SUMAN(Wife) PB-03-008-068-001/365 OTHER Shergarh P P X X X X X 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   8 Kamla Devi(Wife) PB-03-008-068-001/299 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   9 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   10 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   11 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   12 Jagdish(Self) PB-03-008-068-001/54 SC Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL030275 Credited 12/03/2021   13 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL030275 Credited 12/03/2021   14 Radha(Wife) PB-03-008-068-001/452 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL030275 Credited 12/03/2021   Daily Attendence 14 14 13 0 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1354.2858

Total man days : 79