Muster Roll No. : 6550	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2603008/2020-2021/24869/AS    Sanction Date : 22/08/2020
Work Code : 2603008068/IC/51030	Work Name : Irrigation canals in Shergarh9.53 (2603008068/IC/51030)

Measurement Book Detail

MB NO.  1337        Page NO.  184

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 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CORPORATION BANK Amarpura CORP0001951 2603008WL015908 Credited 30/09/2020   2 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   3 Vimla Devi(Wife) PB-03-008-068-001/12 OTHER Shergarh P P P P P A A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   4 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   5 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   6 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   7 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   8 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh A P P P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   9 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   10 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh A P A P A P A 3 230 690 0 0 690 CANARA BANK ABOHAR CNRB0002081 2603008WL015908 Credited 30/09/2020   11 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh P P A P A P A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   12 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   13 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   14 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   15 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   16 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   Daily Attendence 14 16 5 16 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 10580 Amount Paid ST 0 Amount Paid Other 7820

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1150

Total man days : 80