Muster Roll No. : 15350	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2603008/2020-2021/37940/AS    Sanction Date : 06/01/2021
Work Code : 2603008068/LD/9989014123	Work Name : Land Levelling at Village Shergarh (2603008068/LD/9989014123)

Measurement Book Detail

MB NO.  1239        Page NO.  187

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 Kamla(Wife) PB-03-008-068-001/418 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   2 manju(Daughter-in-Law) PB-03-008-068-001/424 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   3 Giyarshi Devi(Wife) PB-03-008-068-001/446 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   4 Sapna(Wife) PB-03-008-068-001/449 OTHER Shergarh A A P A P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   5 Krishna(Wife) PB-03-008-068-001/438 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   6 Pooja Rani(Wife) PB-03-008-068-001/440 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   7 Lichma Devi(Wife) PB-03-008-068-001/434 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   8 PREM KUMAR(Self) PB-03-008-068-001/404 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL039872 Credited 30/04/2021   9 NEELAM(Wife) PB-03-008-068-001/404 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   10 Surinder Kumar(Son) PB-03-008-068-001/418 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   11 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   12 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   13 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   14 Shanti Devi(Self) PB-03-008-068-001/447 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   15 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL039872 Credited 30/04/2021   16 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL039872 Credited 30/04/2021   17 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER Shergarh A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL039872 Credited 30/04/2021   Daily Attendence 0 15 17 7 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1270.5883

Total man days : 90