Muster Roll No. : 1010	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2603008/2023-2024/1727/AS    Sanction Date : 06/03/2024
Work Code : 2603008068/IC/112606	Work Name : Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)

Measurement Book Detail

MB NO.  646        Page NO.  55

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 Amar Singh(Self) PB-03-008-068-001/181 OTHER Shergarh P A P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001633 Credited 23/05/2024   suman 2 Pirthi Ram(Self) PB-03-008-068-001/222 OTHER Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001633 Credited 23/05/2024   suman 3 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P A P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001633 Credited 23/05/2024   suman 4 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001633 Credited 23/05/2024   suman 5 Jasram(Self) PB-03-008-068-001/139 OTHER Shergarh A A A A P P P 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001633 Credited 23/05/2024   suman 6 Bhagwanti(Wife) PB-03-008-068-001/153 OTHER Shergarh A P P P P P A 5 300 1500 0 0 1500 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001633 Credited 23/05/2024   suman 7 Champa Devi(Self) PB-03-008-068-001/156 OTHER Shergarh A A P P P A A 3 300 900 0 0 900 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001633 Credited 23/05/2024   suman Daily Attendence 2 3 5 6 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1414.2858

Total man days : 33