Muster Roll No. : 4486	Date From : 17/01/2020    Date To : 23/01/2020	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.  164

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 Komal(Wife) PB-03-008-068-001/492 OTHER Shergarh A A A A A A P 1 220 220 0 0 220 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   2 Darshna(Wife) PB-03-008-068-001/55 OTHER Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   3 Bhagwanti Devi(Wife) PB-03-008-068-001/511 OTHER Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   4 Amro Bai(Wife) PB-03-008-068-001/60 SC Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   5 Dhapi Devi(Wife) PB-03-008-068-001/62 OTHER Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   6 Garmit Kaur(Self) PB-03-008-068-001/64 OTHER Shergarh A P A P P P P 5 220 1100 0 0 1100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   7 Ram Murti(Wife) PB-03-008-068-001/506 OTHER Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   8 Chando Devi(Wife) PB-03-008-068-001/490 SC Shergarh A A P P A A A 2 220 440 0 0 440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   9 Kushlia(Wife) PB-03-008-068-001/491 OTHER Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   10 Manju(Wife) PB-03-008-068-001/512 SC Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   11 Meera Devi(Self) PB-03-008-068-001/530 SC Shergarh A A P P P A A 3 220 660 0 0 660 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   12 Vidhya Rani(Wife) PB-03-008-068-001/488 OTHER Shergarh A A A A A A P 1 220 220 0 0 220 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   Daily Attendence 0 8 9 10 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 990

Total man days : 54