Muster Roll No. : 7043	Date From : 14/07/2022    Date To : 20/07/2022	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.  1933        Page NO.  180

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 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A A P P P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   2 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh P A P P P P A 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   3 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   4 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   5 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh A A A P A P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   6 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P A A P P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   7 Pooja Devi(Wife) PB-03-008-068-001/133 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   8 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   9 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh A A P P P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   Daily Attendence 6 0 7 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47