Muster Roll No. : 20667	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2603008/2022-2023/12880/AS    Sanction Date : 04/07/2022
Work Code : 2603008068/LD/9989032637	Work Name : Land Development SHERGARH (2603008068/LD/9989032637)

Measurement Book Detail

MB NO.  1933        Page NO.  138

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 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh A P P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027872 Credited 29/03/2023   2 Pirthi Ram(Self) PB-03-008-068-001/311 OTHER Shergarh A P P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027872 Credited 29/03/2023   3 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh A P P P P P P 6 270 1620 0 0 1620 CANARA BANK ABOHAR CNRB0002081 2603008WL027872 Credited 29/03/2023   4 Mahaveer Parsad(Husband) PB-03-008-068-001/115 OTHER Shergarh A A A P P A P 3 270 810 0 0 810 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027872 Credited 29/03/2023   5 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh A P P P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027872 Credited 29/03/2023   6 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh A P P P P P P 6 270 1620 0 0 1620 CANARA BANK ABOHAR CNRB0002081 2603008WL027872 Credited 29/03/2023   7 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh A P P P P P P 6 270 1620 0 0 1620 CANARA BANK ABOHAR CNRB0002081 2603008WL027872 Credited 29/03/2023   8 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh A P P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL027872 Credited 29/03/2023   9 Radha(Wife) PB-03-008-068-001/452 OTHER Shergarh A P P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL027872 Credited 29/03/2023   Daily Attendence 0 8 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 12150

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 51