Muster Roll No. : 14597	Date From : 05/03/2021    Date To : 11/03/2021	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.  2341        Page NO.  73

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 SUNITA DEVI(Wife) PB-03-008-068-001/570 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL037505 Credited 26/03/2021   2 Parvati(Wife) PB-03-008-068-001/7 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   3 DARSHNA(Wife) PB-03-008-068-001/564 OTHER Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   4 MAMTA(Wife) PB-03-008-068-001/565 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   5 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   6 Manju Rani(Wife) PB-03-008-068-001/561 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   7 Savitri(Wife) PB-03-008-068-001/77 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   8 Lichma(Wife) PB-03-008-068-001/57 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL037505 Credited 24/03/2021   Daily Attendence 0 4 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 43