Muster Roll No. : 2132	Date From : 08/10/2016    Date To : 14/10/2016	Sanction No. : 3268-69    Sanction Date : 17/05/2016
Work Code : 1218025032/LD/80432569	Work Name : J/C,E/F & L/L OF SHAMSHAN GHAT, SCHOOL & ALL CHOPAL OF VILLAGE/SUKHMANPUR

Measurement Book Detail

MB NO.  65        Page NO.  26

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 Amt Due Acc to Attendance 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 SURJEET(Self) HR-18-025-032-001/26602 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   2 Maya devi(Wife) HR-18-025-032-001/26602 OTHER P P A A A A A 2 259 518 0 0 518 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   3 RAM SINGH(Self) HR-18-025-032-001/26603 SC A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   4 RAJ KUMAR(Self) HR-18-025-032-001/26604 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   5 BNARSHI DEVI(Wife) HR-18-025-032-001/26604 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   6 ESHVER(Self) HR-18-025-032-001/30386 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   7 PUNEM DEVI(Wife) HR-18-025-032-001/30386 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   8 BHTERI(Self) HR-18-025-032-001/30400 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   9 Jawahar Lal HR-18-025-032-001/30405 SC A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   10 SUNITA(Wife) HR-18-025-032-001/30427 OTHER P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   11 Satvir singh(Self) HR-18-025-032-001/30432 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   12 Shilo devi(Wife) HR-18-025-032-001/30432 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   13 mahender(Self) HR-18-025-032-001/30468 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   14 Soni devi(Wife) HR-18-025-032-001/30468 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   15 SUBE SINGH(Self) HR-18-025-032-001/30983 SC P P P A A A A 3 259 777 0 0 777 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   16 SEDU RAM(Self) HR-18-025-032-001/30986 OTHER A P P A A A A 2 259 518 0 0 518 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   17 Savitri Devi(Wife) HR-18-025-032-001/30986 OTHER A P P A A A A 2 259 518 0 0 518 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964 Credited 10/03/2017   18 Krishn kumar(Self) HR-18-025-032-001/30989 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   19 RAJBALA(Wife) HR-18-025-032-001/30989 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   20 Beena rani(Mother-in-Law) HR-18-025-032-001/30989 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK MOHAMUDPUR SOTTAR PSIB0000663 1218025WL000964   Daily Attendence 10 12 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 2331

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

Total Cash payment(In Rs.) Cash 8547 Average Per labour 427.35

Total man days : 33