Muster Roll No. : 5312	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 2603008/2019-2020/7013/AS    Sanction Date : 25/10/2019
Work Code : 2603008068/RC/9989001805	Work Name : RC Work (Shergarh) (2603008068/RC/9989001805)

Measurement Book Detail

MB NO.  1337        Page NO.  166

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 Bhadahar Ram(Self) PB-03-008-068-001/240 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CORPORATION BANK Amarpura CORP0001951 2603008WL021627 Credited 14/04/2020   2 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   3 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   4 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   5 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   6 Gudi Devi(Wife) PB-03-008-068-001/237 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026399 Credited 09/07/2020   7 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh A A P A P P P 4 225 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   8 Bhagwanti(Wife) PB-03-008-068-001/267 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   9 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB000378 2603008WL021627 Credited 14/04/2020   10 Gumda Ram(Self) PB-03-008-068-001/264 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   11 Isri Devi(Wife) PB-03-008-068-001/238 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   12 Kamla Devi(Wife) PB-03-008-068-001/218 OTHER Shergarh A A A A P P P 3 225 675 0 0 675 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   13 Krishna Devi(Wife) PB-03-008-068-001/231 SC Shergarh A P P A A A A 2 225 450 0 0 450 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   14 Ranjeet Kaur(Wife) PB-03-008-068-001/206 OTHER Shergarh A A P P P P P 5 225 1125 0 0 1125 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   15 Fusa Ram(Self) PB-03-008-068-001/207 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   16 Harbai(Wife) PB-03-008-068-001/207 SC Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 16/04/2020   17 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh A P P P P P P 6 225 1350 0 0 1350 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL021627 Credited 14/04/2020   Daily Attendence 0 14 16 14 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 1217.6471

Total man days : 92