Muster Roll No. : 6559	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 SANTOSH PB-03-008-068-001/401 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   2 Krishan Kumar(Self) PB-03-008-068-001/420 OTHER Shergarh A A P P P P A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   3 Kuldeep Kaur(Wife) PB-03-008-068-001/423 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   4 Saroj PB-03-008-068-001/413 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   5 Surinder Kumar(Son) PB-03-008-068-001/418 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   6 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh P P A P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   7 Geeta Devi(Self) PB-03-008-068-001/402 OTHER Shergarh A P P P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 01/10/2020   8 SAROJ PB-03-008-068-001/403 OTHER Shergarh A P A P P P A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   9 PREM KUMAR(Self) PB-03-008-068-001/404 OTHER Shergarh P A A P P P A 4 230 920 0 0 920 CANARA BANK ABOHAR CNRB0002081 2603008WL015908 Credited 30/09/2020   10 NEELAM(Wife) PB-03-008-068-001/404 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   11 Jamna bai PB-03-008-068-001/410 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   12 Teja Devi(Wife) PB-03-008-068-001/429 OTHER Shergarh A P A P P P A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL015908 Credited 30/09/2020   13 Lichma Devi(Wife) PB-03-008-068-001/434 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   14 Sama Kori(Wife) PB-03-008-068-001/435 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 Manjeet Kaur(Wife) PB-03-008-068-001/412 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   16 Gudi devi(Self) PB-03-008-068-001/424 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   Daily Attendence 12 14 5 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 15870

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

Total Cash payment(In Rs.) Cash 18170 Average Per labour 1135.625

Total man days : 79