Muster Roll No. : 6377	Date From : 01/10/2021    Date To : 06/10/2021	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.  2380        Page NO.  7

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 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 A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   2 Maya Devi(Wife) PB-03-008-068-001/428 OTHER Shergarh A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   3 Lichma Devi(Wife) PB-03-008-068-001/434 OTHER Shergarh A A A A P P 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   4 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   5 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 30/11/2021   6 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   7 Surja Devi(Wife) PB-03-008-068-001/40 OTHER Shergarh A A A A P P 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   8 PREM KUMAR(Self) PB-03-008-068-001/404 OTHER Shergarh A P P A P P 4 240 960 0 0 960 CANARA BANK ABOHAR CNRB0002081 2603008WL013656 Credited 20/10/2021   9 NEELAM(Wife) PB-03-008-068-001/404 OTHER Shergarh A P P A P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   10 Saroj PB-03-008-068-001/413 OTHER Shergarh A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   11 SHIMLA DEVI(Wife) PB-03-008-068-001/387 OTHER Shergarh A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   12 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   13 Reshma Devi(Self) PB-03-008-068-001/395 OTHER Shergarh A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   14 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh A A A A P P 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013656 Credited 20/10/2021   15 Gogi Devi(Wife) PB-03-008-068-001/389 OTHER Shergarh A A A A P P 2 240 480 0 0 480 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL013656 Credited 20/10/2021   Daily Attendence 0 7 8 9 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 864

Total man days : 54