Muster Roll No. : 12953	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 52/61    Sanction Date : 08/01/2021
Work Code : 2603008068/AV/9989013925	Work Name : Construction of Boundary wall of Govt primary school in village Shergarh (2603008068/AV/9989013925)

Measurement Book Detail

MB NO.  121        Page NO.  10

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(Self) PB-03-008-068-001/144 SC Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   2 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   3 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   4 Maan Singh(Self) PB-03-008-068-001/262 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   5 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   6 Paro Devi(Self) PB-03-008-068-001/318 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   7 Banvari Lal(Husband) PB-03-008-068-001/318 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   8 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   9 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   10 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P X 6 263 1578 0 0 1578 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL034968 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60