Muster Roll No. : 6390	Date From : 07/10/2021    Date To : 14/10/2021	Sanction No. : 2603008/2021-2022/19596/AS    Sanction Date : 25/06/2021
Work Code : 2603008068/IC/91570	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/91570)

Measurement Book Detail

MB NO.  234        Page NO.  19

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 8 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 Kamla(Wife) PB-03-008-068-001/418 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   2 Maya Devi(Wife) PB-03-008-068-001/428 OTHER Shergarh P P P A P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   3 Lichma Devi(Wife) PB-03-008-068-001/434 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   4 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   5 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   6 Surinder Kumar(Son) PB-03-008-068-001/418 OTHER Shergarh A A A P P A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   7 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   8 Surja Devi(Wife) PB-03-008-068-001/40 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   9 PREM KUMAR(Self) PB-03-008-068-001/404 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL014431 Credited 26/10/2021   10 NEELAM(Wife) PB-03-008-068-001/404 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   11 Saroj PB-03-008-068-001/413 OTHER Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   12 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh A P P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   13 Reshma Devi(Self) PB-03-008-068-001/395 OTHER Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   14 SHIMLA DEVI(Wife) PB-03-008-068-001/387 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   15 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   16 Gogi Devi(Wife) PB-03-008-068-001/389 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL014431 Credited 26/10/2021   Daily Attendence 14 10 13 13 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 960

Total man days : 64