Muster Roll No. : 1092	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2603008/2021-2022/641/AS    Sanction Date : 30/03/2022
Work Code : 2603008068/RC/9989065816	Work Name : Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)

Measurement Book Detail

MB NO.  236        Page NO.  3

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 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   2 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P A A A A A 1 280 280 0 0 280 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   3 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh P P P P A A P 5 280 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   4 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   5 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   6 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   7 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   8 Prithvi Raj(Self) PB-03-008-068-001/406 OTHER Shergarh P P P P P P P 7 280 1960 0 0 1960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001971 Credited 17/05/2023   9 Bala Devi(Wife) PB-03-008-068-001/305 SC Shergarh P P P P P P P 7 280 1960 0 0 1960 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001971 Credited 17/05/2023   Daily Attendence 8 9 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1711.1111

Total man days : 55