Muster Roll No. : 7051	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 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh P A P P P A A 4 260 1040 0 0 1040 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   2 Banto devi(Wife) PB-03-008-068-001/279 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   3 Asha Devi(Wife) PB-03-008-068-001/289 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 Geeta Devi(Wife) PB-03-008-068-001/292 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 Parmeshwari Devi(Wife) PB-03-008-068-001/293 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 Brij Lal(Self) PB-03-008-068-001/296 OTHER Shergarh A A P P P P P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006639 Credited 03/08/2022   7 Sunita Devi(Wife) PB-03-008-068-001/297 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   8 Kamla Devi(Wife) PB-03-008-068-001/299 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   9 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P A P P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL006639 Credited 03/08/2022   Daily Attendence 8 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 51