Muster Roll No. : 1695	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2603008/2019-2020/8656/AS    Sanction Date : 25/11/2019
Work Code : 2603008068/IC/43380	Work Name : Irrigation Canals in Shergarh5.86 (2603008068/IC/43380)

Measurement Book Detail

MB NO.  1337        Page NO.  174

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 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005500 Credited 02/07/2020   2 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   3 Bhagwanti(Wife) PB-03-008-068-001/267 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   4 Mangtu Ram(Self) PB-03-008-068-001/273 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 02/07/2020   5 Kelash(Wife) PB-03-008-068-001/274 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   6 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB000378 2603008WL005500 Credited 02/07/2020   7 Pirthi Ram(Self) PB-03-008-068-001/267 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 02/07/2020   8 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   9 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   10 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   11 Banto devi(Wife) PB-03-008-068-001/279 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   12 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   13 Gurmukh Singh(Self) PB-03-008-068-001/29 SC Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   14 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 02/07/2020   15 Parmeshwari Devi(Wife) PB-03-008-068-001/293 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   16 Brij Lal(Self) PB-03-008-068-001/296 OTHER Shergarh A P A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 02/07/2020   17 Kamla Devi(Wife) PB-03-008-068-001/299 OTHER Shergarh P P A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005500 Credited 01/07/2020   Daily Attendence 16 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 465.8824

Total man days : 33