Muster Roll No. : 6567	Date From : 16/09/2020    Date To : 22/09/2020	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.  186

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 Simar Jeet kaur(Wife) PB-03-008-068-001/141 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CORPORATION BANK Amarpura CORP0001951 2603008WL016493 Credited 03/10/2020   2 Kavita(Wife) PB-03-008-068-001/143 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   3 Santosh(Self) PB-03-008-068-001/144 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   4 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   5 Raja Ram Yadav(Self) PB-03-008-068-001/155 OTHER Shergarh P A A A A A A 1 230 230 0 0 230 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   6 Manjeet Kaur(Wife) PB-03-008-068-001/159 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   7 Mahinder Kaur PB-03-008-068-001/16 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   8 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   9 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   10 Pooja Devi(Wife) PB-03-008-068-001/133 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   11 Champa Devi(Self) PB-03-008-068-001/156 OTHER Shergarh P P P P A P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   12 Murti Devi(Self) PB-03-008-068-001/157 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   13 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh A P P P P A A 4 230 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   14 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   15 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   16 Chand Singh(Self) PB-03-008-068-001/145 OTHER Shergarh A P P P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   17 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   18 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh P A P P P P A 5 230 1150 0 0 1150 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL016493 Credited 03/10/2020   19 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P A 6 230 1380 0 0 1380 CANARA BANK BHANGER KHERA CNRB000378 2603008WL016493 Credited 03/10/2020   Daily Attendence 17 17 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 1258.9474

Total man days : 104