Muster Roll No. : 515	Date From : 15/07/2014    Date To : 21/07/2014	Sanction No. : 201415152    Sanction Date : 01/04/2014
Work Code : 2603008028/RC/29658	Work Name : Kache Raste te Mitti ate Galiya Naliya (Dharangwala)

Measurement Book Detail

MB NO.  1238        Page NO.  57

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 Nihal Chand(Self) PB-03-008-028-001/530 OTHER Dharangwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   2 vidya devi PB-03-008-028-001/583 OTHER Dharangwala P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   3 rajo PB-03-008-028-001/533 OTHER Dharangwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000589 Credited 13/12/2014   4 Bimla PB-03-008-028-001/540 OTHER Dharangwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   5 Maya Devi PB-03-008-028-001/532 OTHER Dharangwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000589 Credited 13/12/2014   6 kalwati PB-03-008-028-001/534 OTHER Dharangwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   7 Gudi PB-03-008-028-001/521 OTHER Dharangwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   8 Manju PB-03-008-028-001/527 OTHER Dharangwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   9 Rukma Devi PB-03-008-028-001/582 OTHER Dharangwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000589 Credited 13/12/2014   10 Radha PB-03-008-028-001/523 OTHER Dharangwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   11 Navdeep Singh(Self) PB-03-008-028-001/528 OTHER Dharangwala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   12 Manjaar Kaur PB-03-008-028-001/561 OTHER Dharangwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000589 Credited 13/12/2014   13 Savitri Devi PB-03-008-028-001/548 OTHER Dharangwala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000589 Credited 13/12/2014   Daily Attendence 13 13 13 13 12 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14200

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1092.3077

Total man days : 71