Muster Roll No. : 3916	Date From : 29/08/2021    Date To : 04/09/2021	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.  1337        Page NO.  239

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 Krishan Kumar(Self) PB-03-008-068-001/121 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL011480 Credited 02/12/2021   2 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   3 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   4 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh A P A P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 11/09/2021   5 Nirmala(Sister) PB-03-008-068-001/123 SC Shergarh A A A A A A P 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   6 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A A A A A A P 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   7 Anil Kumar(Self) PB-03-008-068-001/125 OTHER Shergarh A A A A A P A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   8 Ranjit Ram PB-03-008-068-001/108 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   9 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh A P A P A P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   10 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh A A A A A P P 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   11 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   12 Mahaveer Parsad(Husband) PB-03-008-068-001/115 OTHER Shergarh A P P A P P A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   13 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   14 Bimla Devi(Wife) PB-03-008-068-001/119 OTHER Shergarh A P A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   15 madan Lal(Husband) PB-03-008-068-001/119 OTHER Shergarh A P A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 16/09/2021   16 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010190 Credited 12/09/2021   Daily Attendence 0 9 6 9 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 855

Total man days : 57