Muster Roll No. : 572	Date From : 14/04/2022    Date To : 16/04/2022	Sanction No. : 2603008/2021-2022/641/AS    Sanction Date : 30/03/2022
Work Code : 2603008068/RC/9989065816	Work Name : Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)

Measurement Book Detail

MB NO.  1232        Page NO.  78

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 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 P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   2 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   3 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   4 Bala Rani(Wife) PB-03-008-068-001/79 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   5 Shanti Devi(Mother) PB-03-008-068-001/79 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   6 Bimla(Wife) PB-03-008-068-001/86 OTHER Shergarh P P A 2 250 500 0 0 500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   7 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   8 Mukesh Kumar(Son) PB-03-008-068-001/95 SC Shergarh P A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000177 Credited 11/05/2022   Daily Attendence 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 656.25

Total man days : 21