Muster Roll No. : 7065	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2603008/2022-2023/12880/AS    Sanction Date : 04/07/2022
Work Code : 2603008068/LD/9989032637	Work Name : Land Development SHERGARH (2603008068/LD/9989032637)

Measurement Book Detail

MB NO.  1933        Page NO.  180

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 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   2 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   3 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   4 Bala Rani(Wife) PB-03-008-068-001/79 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   5 Shanti Devi(Mother) PB-03-008-068-001/79 OTHER Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   6 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh A A A A P P P 3 260 780 0 0 780 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   7 Geeta Devi(Wife) PB-03-008-068-001/8 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   8 Mukesh Kumar(Son) PB-03-008-068-001/95 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006639 Credited 03/08/2022   Daily Attendence 7 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1462.5

Total man days : 45