Muster Roll No. : 7021	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2603008/2022-2023/12880/AS    Sanction Date : 04/07/2022
Work Code : 2603008068/LD/9989032637	Work Name : Land Development SHERGARH (2603008068/LD/9989032637)

Measurement Book Detail

MB NO.  1705        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 Manjeet Kaur(Wife) PB-03-008-068-001/159 SC Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   2 Parmjeet(Wife) PB-03-008-068-001/169 SC Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   3 Champa Devi(Self) PB-03-008-068-001/156 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   4 Murti Devi(Self) PB-03-008-068-001/157 SC Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   5 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh A A P P P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   6 Sona Devi(Wife) PB-03-008-068-001/164 SC Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   7 Roshni Devi(Wife) PB-03-008-068-001/166 OTHER Shergarh A A P P P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   8 KAMLA DEVI(Mother) PB-03-008-068-001/167 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006043 Credited 27/07/2022   Daily Attendence 0 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1495

Total man days : 46