Muster Roll No. : 3949	Date From : 05/09/2021    Date To : 11/09/2021	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.  1921        Page NO.  80

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 Shankar Lal(Self) PB-03-008-068-001/65 OTHER Shergarh A A P P A P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 20/10/2021   2 Kewal Ram(Self) PB-03-008-068-001/89 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   3 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 20/10/2021   4 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   5 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   6 Bimla(Wife) PB-03-008-068-001/65 OTHER Shergarh A P P P A P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   7 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   8 Parvati(Wife) PB-03-008-068-001/76 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   9 Savitri(Wife) PB-03-008-068-001/77 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   10 Bala Rani(Wife) PB-03-008-068-001/79 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   11 Shanti Devi(Mother) PB-03-008-068-001/79 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   12 Garmit Kaur(Self) PB-03-008-068-001/64 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 19/10/2021   13 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh A P A P A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010542 Credited 23/09/2021   14 Mukesh Kumar(Son) PB-03-008-068-001/95 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010542 Credited 23/09/2021   Daily Attendence 0 12 12 11 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1217.1428

Total man days : 71