Muster Roll No. : 9228	Date From : 19/08/2022    Date To : 25/08/2022	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.  279        Page NO.  99

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 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009788 Credited 03/09/2022   2 Monika(Wife) PB-03-008-068-001/151 OTHER Shergarh A P P A A A A 2 260 520 0 0 520 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009788 Credited 03/09/2022   3 Darshna Devi(Wife) PB-03-008-068-001/197 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009788 Credited 03/09/2022   4 Kamla Devi(Wife) PB-03-008-068-001/218 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009788 Credited 03/09/2022   5 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009788 Credited 03/09/2022   6 Sarsvati(Self) PB-03-008-068-001/177 OTHER Shergarh A P P P P P P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009788 Credited 03/09/2022   7 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh A P P P P P A 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009788 Credited 03/09/2022   Daily Attendence 0 7 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 1374.2858

Total man days : 37