Muster Roll No. : 6387	Date From : 07/10/2021    Date To : 14/10/2021	Sanction No. : 2603008/2021-2022/19596/AS    Sanction Date : 25/06/2021
Work Code : 2603008068/IC/91570	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/91570)

Measurement Book Detail

MB NO.  234        Page NO.  19

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 8 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 P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL014431 Credited 26/10/2021   2 Bhagwanti(Wife) PB-03-008-068-001/267 OTHER Shergarh A P P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   3 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   4 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P P A P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB000378 2603008WL014431 Credited 26/10/2021   5 Gumda Ram(Self) PB-03-008-068-001/264 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   6 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   7 Koyla Devi(Wife) PB-03-008-068-001/251 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   8 Om Parkash(Self) PB-03-008-068-001/268 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   9 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   10 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   11 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   12 Shankar Lal(Self) PB-03-008-068-001/279 OTHER Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   13 Banto devi(Wife) PB-03-008-068-001/279 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   14 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   15 Gurwinder Kaur(Wife) PB-03-008-068-001/29 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   16 Lal Chand(Self) PB-03-008-068-001/291 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   Daily Attendence 15 14 14 13 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1050

Total man days : 70