Muster Roll No. : 4174	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : 2603008/2020-2021/16351/AS    Sanction Date : 10/07/2020
Work Code : 2603008068/WH/95243	Work Name : Renovation of Pond ( Shergarh) (2603008068/WH/95243)

Measurement Book Detail

MB NO.  1337        Page NO.  179

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 Mangtu Ram(Self) PB-03-008-068-001/273 OTHER Shergarh A A A A A P P P 3 200 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 27/08/2020   2 Kelash(Wife) PB-03-008-068-001/274 OTHER Shergarh A A A P P P P P 5 200 1000 0 0 1000 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   3 Bhagwanti(Wife) PB-03-008-068-001/267 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   4 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh A A P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   5 Pirthi Ram(Self) PB-03-008-068-001/267 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   6 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh A A A A A P P P 3 200 600 0 0 600 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   7 Bhagwanti Devi(Wife) PB-03-008-068-001/277 SC Shergarh A A A A A A P P 2 200 400 0 0 400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   8 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh A A A P P P P P 5 200 1000 0 0 1000 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   9 Banto devi(Wife) PB-03-008-068-001/279 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   10 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh A P P A P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   11 Gurmukh Singh(Self) PB-03-008-068-001/29 SC Shergarh A A A P P P P P 5 200 1000 0 0 1000 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   12 Maina Devi(Wife) PB-03-008-068-001/291 SC Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   13 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A A P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   14 Parmeshwari Devi(Wife) PB-03-008-068-001/293 OTHER Shergarh A P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL010208 Credited 26/08/2020   Daily Attendence 0 6 8 10 11 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1085.7142

Total man days : 76