Muster Roll No. : 263	Date From : 14/05/2016    Date To : 23/05/2016	Sanction No. : 485 (Ajit Nagar)    Sanction Date : 10/02/2016
Work Code : 2603008072/RC/51360	Work Name : Galiya di safai vaste in (Ajit Nagar)

Measurement Book Detail

MB NO.  2182        Page NO.  10

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 Shakuntla Devi(Wife) PB-03-008-072-001/16 OTHER PACCA SEED FARM A P P P P P P P P A 8 210 1680 0 0 1680       2603008WL000237 Credited 18/06/2016   2 Ram ji(Self) PB-03-008-072-001/22 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890       2603008WL000237 Credited 18/06/2016   3 Amarjeet kaur(Wife) PB-03-008-072-001/14 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL000237 Credited 18/06/2016   4 Dhan Devi(Wife) PB-03-008-072-001/15 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   5 Sohan Singh(Self) PB-03-008-072-001/11 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   6 Saroj Rani(Wife) PB-03-008-072-001/13 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   7 Yashpal Singh(Self) PB-03-008-072-001/1 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   8 Balak Nath PB-03-008-072-001/10 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   9 Sher singh(Self) PB-03-008-072-001/24 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   10 Nirmla Devi(Wife) PB-03-008-072-001/17 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   11 Jeeto Bai(Wife) PB-03-008-072-001/18 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   12 Manjit Kaur PB-03-008-072-001/19 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   13 Hari Chand PB-03-008-072-001/2 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   14 Shinder Kaur PB-03-008-072-001/20 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   15 Krishna Bai PB-03-008-072-001/21 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000237 Credited 18/06/2016   16 Meera Devi(Self) PB-03-008-072-001/100 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 ANDHRA BANK Andhra Bank Abohar ANDB0002070 2603008WL000237 Credited 18/06/2016   17 Sapna(Self) PB-03-008-072-001/102 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL000237 Credited 18/06/2016   18 Mamta Rani(Self) PB-03-008-072-001/103 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL000237 Credited 18/06/2016   19 Santosh Rani(Self) PB-03-008-072-001/104 OTHER PACCA SEED FARM P P P P P P P P P A 9 210 1890 0 0 1890 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL000237 Credited 18/06/2016   Daily Attendence 18 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35700

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 1878.9474

Total man days : 170