Muster Roll No. : 1038	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2603008/2021-2022/641/AS    Sanction Date : 30/03/2022
Work Code : 2603008068/RC/9989065816	Work Name : Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)

Measurement Book Detail

MB NO.  1933        Page NO.  4

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 Tirlok Chand(Self) PB-03-008-068-001/94 SC Shergarh P P P P P A A 5 250 1250 0 0 1250 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001033 Credited 26/05/2022   2 Maiya(Wife) PB-03-008-068-001/54 SC Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001033 Credited 26/05/2022   3 Krishna Devi(Self) PB-03-008-068-001/558 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001033 Credited 26/05/2022   4 Gori Shankar(Self) PB-03-008-068-001/584 OTHER Shergarh P P P P P P A 6 250 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001033 Credited 26/05/2022   5 Mukesh Kumar(Son) PB-03-008-068-001/95 SC Shergarh P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001033 Credited 26/05/2022   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 1450

Total man days : 29