Muster Roll No. : 5874	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 17/Svc    Sanction Date : 01/04/2019
Work Code : 2603008068/LD/9988997383	Work Name : Sarkari Pashu Hospital di Char Diwari in Shergarh 0.64 (2603008068/LD/9988997383)

Measurement Book Detail

MB NO.  621        Page NO.  90

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 Chet Ram(Self) PB-03-008-068-001/454 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015653 Credited 28/09/2020   2 Naresh(Self) PB-03-008-068-001/545 SC Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015653 Credited 29/09/2020   3 Banvari Lal(Husband) PB-03-008-068-001/318 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015653 Credited 29/09/2020   4 Hunta Ram(Self) PB-03-008-068-001/354 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL015653 Credited 29/09/2020   5 Mamta(Wife) PB-03-008-068-001/354 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL015653 Credited 29/09/2020   6 Sarda Devi PB-03-008-068-001/372 OTHER Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015653 Credited 29/09/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36