Muster Roll No. : 563	Date From : 14/04/2022    Date To : 16/04/2022	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.  1232        Page NO.  78

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 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 Sapna(Wife) PB-03-008-068-001/449 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   2 Giyarshi Devi(Wife) PB-03-008-068-001/446 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   3 Imrati(Wife) PB-03-008-068-001/456 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   4 Veer pal(Self) PB-03-008-068-001/461 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   5 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh P P P 3 250 750 0 0 750 CANARA BANK ABOHAR CNRB0002081 2603008WL000177 Credited 11/05/2022   6 Saroj Rani(Wife) PB-03-008-068-001/450 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   7 Shanti Devi(Self) PB-03-008-068-001/447 OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000177 Credited 11/05/2022   8 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh P P A 2 250 500 0 0 500 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000177 Credited 11/05/2022   9 Radha(Wife) PB-03-008-068-001/452 OTHER Shergarh P P P 3 250 750 0 0 750 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000177 Credited 11/05/2022   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 722.2222

Total man days : 26