Muster Roll No. : 14594	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2603008/2020-2021/37940/AS    Sanction Date : 06/01/2021
Work Code : 2603008068/LD/9989014123	Work Name : Land Levelling at Village Shergarh (2603008068/LD/9989014123)

Measurement Book Detail

MB NO.  2341        Page NO.  73

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 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL037505 Credited 24/03/2021   2 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   3 Banto devi(Wife) PB-03-008-068-001/279 OTHER Shergarh A A A A P P A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   4 Gurwinder Kaur(Wife) PB-03-008-068-001/29 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   5 Maina Devi(Wife) PB-03-008-068-001/291 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   6 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   7 Parmeshwari Devi(Wife) PB-03-008-068-001/293 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   8 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   9 Alanga Ram(Self) PB-03-008-068-001/307 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   10 Bimla devi(Wife) PB-03-008-068-001/32 OTHER Shergarh A A A A P A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   11 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL037505 Credited 24/03/2021   12 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   13 Chandu(Self) PB-03-008-068-001/324 OTHER Shergarh A P P P A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   14 Gumda Ram(Self) PB-03-008-068-001/264 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   Daily Attendence 0 11 11 12 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1200

Total man days : 70