Muster Roll No. : 18158	Date From : 26/01/2023    Date To : 01/02/2023	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.  1421        Page NO.  2

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 Viday Devi(Wife) PB-03-008-068-001/170 OTHER Shergarh A A A P P P P 4 270 1080 0 0 1080 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027238 Credited 01/04/2023   2 Rani(Wife) PB-03-008-068-001/182 OTHER Shergarh P P A P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027238 Credited 01/04/2023   3 Thakar Ram(Self) PB-03-008-068-001/188 OTHER Shergarh A A A A P P P 3 270 810 0 0 810 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027238 Credited 01/04/2023   4 Geeta Devi(Wife) PB-03-008-068-001/188 OTHER Shergarh A A A A P A A 1 270 270 0 0 270 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027238 Credited 01/04/2023   5 Guddi PB-03-008-068-001/190 OTHER Shergarh P P A P P P P 6 270 1620 0 0 1620 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL027238 Credited 01/04/2023   6 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh P P A P P P P 6 270 1620 0 0 1620 CANARA BANK ABOHAR CNRB0002081 2603008WL027238 Credited 01/04/2023   Daily Attendence 3 3 0 4 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1170

Total man days : 26