Muster Roll No. : 12955	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 52/61    Sanction Date : 08/01/2021
Work Code : 2603008068/AV/9989013925	Work Name : Construction of Boundary wall of Govt primary school in village Shergarh (2603008068/AV/9989013925)

Measurement Book Detail

MB NO.  121        Page NO.  10

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 Rukma Devi(Wife) PB-03-008-068-001/73 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034968 Credited 12/03/2021   2 Maya Devi(Self) PB-03-008-068-001/552 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   3 Kanta(Wife) PB-03-008-068-001/453 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   4 Chet Ram(Self) PB-03-008-068-001/454 OTHER Shergarh P P P P P A X 5 263 1315 0 0 1315 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   5 Raghuveer(Self) PB-03-008-068-001/484 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   6 Meera(Wife) PB-03-008-068-001/484 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   7 Dhapi Devi(Wife) PB-03-008-068-001/62 OTHER Shergarh A P P P P P X 5 263 1315 0 0 1315 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   8 Goppy Ram(Self) PB-03-008-068-001/485 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   9 Jagdish(Self) PB-03-008-068-001/54 SC Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   Daily Attendence 8 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52