Muster Roll No. : 15346	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 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh A P P A A A P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   2 Varinder Kaur(Daughter) PB-03-008-068-001/202 SC Shergarh A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL039872 Credited 30/04/2021   3 Rani Devi(Wife) PB-03-008-068-001/215 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   4 Deepi(Wife) PB-03-008-068-001/217 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   5 Gudi Devi(Wife) PB-03-008-068-001/237 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   6 Lichma Devi(Wife) PB-03-008-068-001/241 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   7 Maiya Devi(Wife) PB-03-008-068-001/246 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   8 Gurmeet Kaur(Self) PB-03-008-068-001/202 SC Shergarh A P A A A P P 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   9 Isri Devi(Wife) PB-03-008-068-001/238 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   10 Jewan Ram(Self) PB-03-008-068-001/24 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   11 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK ABOHAR CNRB0002081 2603008WL039872 Credited 30/04/2021   12 Krishna Devi(Wife) PB-03-008-068-001/231 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   13 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh A P P A P P P 5 240 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL039872 Credited 30/04/2021   14 Ranjeet Kaur(Wife) PB-03-008-068-001/206 OTHER Shergarh A P P A A P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL039872 Credited 30/04/2021   15 Harbai(Wife) PB-03-008-068-001/207 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   16 Sonu Devi(Wife) PB-03-008-068-001/214 SC Shergarh A A A A P P A 2 240 480 0 0 480 CORPORATION BANK Amarpura CORP0001951 2603008WL039872 Credited 30/04/2021   Daily Attendence 0 13 13 5 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1110

Total man days : 74