Muster Roll No. : 6395	Date From : 07/10/2021    Date To : 14/10/2021	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.  234        Page NO.  19

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 8 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 Rukma Devi(Wife) PB-03-008-068-001/73 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL014431 Credited 26/10/2021   2 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   3 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P P P A A A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   4 Garmit Kaur(Self) PB-03-008-068-001/64 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   5 Bimla(Wife) PB-03-008-068-001/65 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   6 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   7 Parvati(Wife) PB-03-008-068-001/76 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   8 Bala Rani(Wife) PB-03-008-068-001/79 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   9 Shanti Devi(Mother) PB-03-008-068-001/79 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   10 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P A A P P A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   11 Rajo Devi(Mother) PB-03-008-068-001/611 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   12 Geeta Devi(Wife) PB-03-008-068-001/8 SC Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   13 Mukesh Kumar(Son) PB-03-008-068-001/95 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014431 Credited 30/11/2021   Daily Attendence 13 8 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 996.9231

Total man days : 54