Muster Roll No. : 15347	Date From : 19/03/2021    Date To : 25/03/2021	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.  1239        Page NO.  187

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 A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL039872 Credited 30/04/2021   2 Sunita Devi(Wife) PB-03-008-068-001/296 OTHER Shergarh A P A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   3 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   4 Mangtu Ram(Self) PB-03-008-068-001/273 OTHER Shergarh A A A A P A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 01/05/2021   5 Kelash(Wife) PB-03-008-068-001/274 OTHER Shergarh A A P A A P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   6 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB000378 2603008WL039872 Credited 30/04/2021   7 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   8 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 2603008WL039872 Credited 30/04/2021   9 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh A A P A P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   10 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   11 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   12 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 2603008WL039872 Credited 30/04/2021   13 Shankar Lal(Self) PB-03-008-068-001/279 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   14 Banto devi(Wife) PB-03-008-068-001/279 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   15 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL041274 Credited 02/12/2021   16 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 2603008WL039872 Credited 30/04/2021   17 Maina Devi(Wife) PB-03-008-068-001/291 SC Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   18 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   19 Parmeshwari Devi(Wife) PB-03-008-068-001/293 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   20 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL039872 Credited 30/04/2021   Daily Attendence 0 15 17 10 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1152

Total man days : 96