Muster Roll No. : 155	Date From : 12/08/2014    Date To : 21/08/2014	Sanction No. : 1641man    Sanction Date : 04/03/2014
Work Code : 2607007074/LD/10727	Work Name : Land Leveling in School (2607007074/LD/10727)

Measurement Book Detail

MB NO.  70        Page NO.  5

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 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 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   2 BANSO PB-07-007-074-001/10 SC MANJHI P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   3 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   4 Shakuntla Devi PB-07-007-074-001/113 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   5 Kartar Kaur PB-07-007-074-001/118 SC MANJHI P 1 200 200 0 0 200 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   6 RAJ RANI PB-07-007-074-001/20 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   7 SANTOSH KUMARI PB-07-007-074-001/21 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   8 KULWINDER PB-07-007-074-001/34 SC MANJHI P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   9 Veena Kumari PB-07-007-074-001/47 SC MANJHI P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   10 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   11 KAMLESH KAUR PB-07-007-074-001/57 OTHER MANJHI P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   12 BALJINDER KAUR PB-07-007-074-001/61 OTHER MANJHI P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   13 SHASHI KANTA PB-07-007-074-001/83 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   14 RANJIT SINGH PB-07-007-074-001/96 SC MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL001649 Credited 15/12/2014   15 KAPIL DEV PB-07-007-074-001/91 OTHER MANJHI P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL001649 Credited 15/12/2014   Daily Attendence 14 15 14 14 14 14 14 14 14 9

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 1813.3334

Total man days : 136