Muster Roll No. : 1683	Date From : 09/06/2020    Date To : 15/06/2020	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.  172

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 A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005280 Credited 25/06/2020   2 Maiya Devi(Wife) PB-03-008-068-001/246 SC Shergarh A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   3 Bhagwanti(Wife) PB-03-008-068-001/267 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   4 Mangtu Ram(Self) PB-03-008-068-001/273 OTHER Shergarh A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   5 Kelash(Wife) PB-03-008-068-001/274 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   6 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB000378 2603008WL005280 Credited 25/06/2020   7 Pirthi Ram(Self) PB-03-008-068-001/267 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   8 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh A P P P A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   9 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   10 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh A P P P P P A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   11 Banto devi(Wife) PB-03-008-068-001/279 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   12 Gurmukh Singh(Self) PB-03-008-068-001/29 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   13 Geeta Devi(Wife) PB-03-008-068-001/292 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   14 Parmeshwari Devi(Wife) PB-03-008-068-001/293 OTHER Shergarh A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   15 Brij Lal(Self) PB-03-008-068-001/296 OTHER Shergarh A A A P P A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   16 Kamla Devi(Wife) PB-03-008-068-001/299 OTHER Shergarh A A A A P P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005280 Credited 25/06/2020   Daily Attendence 0 7 11 12 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1080

Total man days : 72