Muster Roll No. : 9335	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2603008/2021-2022/30338/AS    Sanction Date : 08/12/2021
Work Code : 2603008072/IC/93078	Work Name : Pakka khal nal mitti in Ajit nagar 10.0 (2603008072/IC/93078)

Measurement Book Detail

MB NO.  35        Page NO.  91

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(Wife) PB-03-008-068-001/342 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 07/01/2022   2 KAMLA(Wife) PB-03-008-068-001/360 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 05/02/2022   3 LILIU RAM(Self) PB-03-008-068-001/362 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 05/02/2022   4 Hunta Ram(Self) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK ABOHAR CNRB0002081 2603008WL023647 Credited 05/02/2022   5 Mamta(Wife) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK ABOHAR CNRB0002081 2603008WL023647 Credited 05/02/2022   6 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 05/02/2022   7 Raja Ram(Self) PB-03-008-068-001/35 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 06/02/2022   8 Sharda Devi(Wife) PB-03-008-068-001/35 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 05/02/2022   9 Jagdish Kumar.(Husband) PB-03-008-068-001/327 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 05/02/2022   10 Sona Devi(Wife) PB-03-008-068-001/336 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 07/01/2022   11 Jyoti(Self) PB-03-008-068-001/338 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 05/02/2022   12 Jamna Devi(Wife) PB-03-008-068-001/332 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL023647 Credited 05/02/2022   13 Kamla Devi(Self) PB-03-008-068-001/353 OTHER Shergarh P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL023647 Credited 05/02/2022   14 Kalu Ram(Self) PB-03-008-068-001/37 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL023647 Credited 07/01/2022   15 Kishna Devi(Wife) PB-03-008-068-001/37 SC Shergarh P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL023647 Credited 07/01/2022   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1883

Total man days : 105