Muster Roll No. : 404	Date From : 26/02/2014    Date To : 08/03/2014	Sanction No. : 2134/14    Sanction Date : 31/12/2013
Work Code : 2603005095/LD/16245	Work Name : L.D. Earth Work in School (2603005095/LD/16245)

Measurement Book Detail

MB NO.  3251        Page NO.  4

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 9 10 11 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 SUBASH CHANDER(Self) PB-03-005-095-001/42 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002323 Credited 20/03/2015   2 Raj RAni(Wife) PB-03-005-095-001/39 SC Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002323 Credited 20/03/2015   3 ASSA RAM(Self) PB-03-005-095-001/58-A OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002323 Credited 20/03/2015   4 SHER CHAND(Self) PB-03-005-095-001/53-A OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002323 Credited 20/03/2015   5 KASHMIR CHAND(Self) PB-03-005-095-001/54 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   6 MAIYA BAI PB-03-005-095-001/40 SC Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   7 BALKAR CHAND(Self) PB-03-005-095-001/59 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   8 DHARAM CHAND(Self) PB-03-005-095-001/60 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   9 ISHAN RANI PB-03-005-095-001/63 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   10 SATNAM CHAND(Self) PB-03-005-095-001/47 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   11 GULSHAN RAM(Self) PB-03-005-095-001/48 SC Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   12 JANGIR SINGH(Self) PB-03-005-095-001/49 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   13 SHILA RANI PB-03-005-095-001/50 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   14 Bhagwan Devi(Wife) PB-03-005-095-001/199 SC Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   15 Ajit Singh(Self) PB-03-005-095-001/2 SC Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   16 Arjan Ram(Self) PB-03-005-095-001/26 SC Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   17 Dulla Ram(Self) PB-03-005-095-001/28 SC Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002323 Credited 20/03/2015   18 Anit Kumar(Self) PB-03-005-095-001/203 OTHER Mohan Ke Hithar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002323 Credited 20/03/2015   Daily Attendence 18 18 18 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 20240

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1840

Total man days : 180