Muster Roll No. : 6389	Date From : 07/10/2021    Date To : 14/10/2021	Sanction No. : 2603008/2021-2022/19596/AS    Sanction Date : 25/06/2021
Work Code : 2603008068/IC/91570	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/91570)

Measurement Book Detail

MB NO.  234        Page NO.  19

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 8 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 Santosh(Wife) PB-03-008-068-001/342 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   2 Hari Ram(Self) PB-03-008-068-001/346 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   3 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh P P P P A A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   4 LAL CHAND(Self) PB-03-008-068-001/365 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   5 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh A P P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   6 Jaspal Singh(Self) PB-03-008-068-001/38 OTHER Shergarh P A A P P A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   7 Jamna Devi(Wife) PB-03-008-068-001/320 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK ABOHAR CNRB0002081 2603008WL014431 Credited 26/10/2021   8 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   9 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   10 Chandu(Self) PB-03-008-068-001/324 OTHER Shergarh P P A P A A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   11 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh P A A A P A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   12 Murti(Wife) PB-03-008-068-001/33 SC Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   13 Rajo Devi(Wife) PB-03-008-068-001/331 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   14 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   15 Jyoti(Self) PB-03-008-068-001/338 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   16 KOSHILYA DEVI PB-03-008-068-001/374 OTHER Shergarh A P P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB000378 2603008WL014431 Credited 26/10/2021   Daily Attendence 14 12 12 14 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 975

Total man days : 65