Muster Roll No. : 11364	Date From : 21/01/2022    Date To : 25/01/2022	Sanction No. : 2603008/2020-2021/24869/AS    Sanction Date : 22/08/2020
Work Code : 2603008068/IC/51030	Work Name : Irrigation canals in Shergarh9.53 (2603008068/IC/51030)

Measurement Book Detail

MB NO.  1933        Page NO.  3

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 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 Tirlok Chand(Self) PB-03-008-068-001/94 SC Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   2 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   3 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   4 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P P A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL025924 Credited 04/02/2022   5 Mukesh Kumar(Son) PB-03-008-068-001/95 SC Shergarh P P A A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025924 Credited 04/02/2022   Daily Attendence 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 520

Total man days : 10