Muster Roll No. : 4490	Date From : 24/01/2020    Date To : 30/01/2020	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.  165

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 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   2 Gudi Devi(Wife) PB-03-008-068-001/237 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL026399 Credited 09/07/2020   3 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   4 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   5 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   6 Isri Devi(Wife) PB-03-008-068-001/238 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   7 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   8 Kamla Devi(Wife) PB-03-008-068-001/218 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   9 Krishna Devi(Wife) PB-03-008-068-001/231 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   10 Klawanti Devi(Self) PB-03-008-068-001/194 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   11 Rameshwari(Wife) PB-03-008-068-001/196 OTHER Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   12 Gurmeet Kaur(Self) PB-03-008-068-001/202 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   13 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL018643 Credited 23/03/2020   14 Fusa Ram(Self) PB-03-008-068-001/207 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   15 Harbai(Wife) PB-03-008-068-001/207 SC Shergarh P P P P A P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018643 Credited 23/03/2020   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 90