Muster Roll No. : 6383	Date From : 07/10/2021    Date To : 14/10/2021	Sanction No. : 2603008/2021-2022/19596/AS    Sanction Date : 25/06/2021
Work Code : 2603008068/IC/91570	Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/91570)

Measurement Book Detail

MB NO.  234        Page NO.  19

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 8 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 Kumar(Self) PB-03-008-068-001/121 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   2 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CORPORATION BANK Amarpura CORP0001951 2603008WL014431 Credited 26/10/2021   3 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   4 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   5 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   6 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   7 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   8 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK ABOHAR CNRB0002081 2603008WL014431 Credited 26/10/2021   9 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh P A A A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   10 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL014431 Credited 30/11/2021   11 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh P P P A A A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   12 Ranjit Ram PB-03-008-068-001/108 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   13 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   14 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   15 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh A A P P P A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   16 Mahaveer Parsad(Husband) PB-03-008-068-001/115 OTHER Shergarh P A P P P A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 26/10/2021   17 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL014431 Credited 30/11/2021   Daily Attendence 16 12 15 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1002.353

Total man days : 71