Muster Roll No. : 5050	Date From : 05/03/2012    Date To : 11/03/2012	Sanction No. : 2106    Sanction Date : 04/03/2012
Work Code : 2603008068/WH/8654	Work Name : Rennovation(Chapad tde Kaam pakke khale te mitti)S (2603008068/WH/8654)

Measurement Book Detail

MB NO.  1337        Page NO.  2

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 Urmila Devi(Wife) PB-03-008-068-001/120 SC Shergarh P P P P P P P 7 153 1071 0 0 1071         2 Seeta Ram(Self) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071         3 Ravis(Father) PB-03-008-068-001/257 OTHER Shergarh P P P 3 153 459 0 0 459         4 Dalip Kumar(Self) PB-03-008-068-001/55 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071         5 Om Parkash(Self) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   6 Karni Ram(Self) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   7 Nitan Kumar(Self) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   8 Suman Devi(Wife) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   9 manju Devi(Wife) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   10 Darshna Devi(Wife) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   11 Sagita Devi(Wife) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152132 SHERGARTH   12 Dharam Pal(Self) PB-03-008-068-001/294 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CORPORATION BANK Amarpura CORP0001951   13 Darshna(Wife) PB-03-008-068-001/55 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   14 Vimla Devi(Wife) PB-03-008-068-001/12 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   15 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   16 Mohra Devi(Wife) PB-03-008-068-001/233 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   17 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P 5 153 765 0 0 765 CANARA BANK BHANGER KHERA CNRB0003789   18 Surja Ram(Self) PB-03-008-068-001/233 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   19 Antram(Self) PB-03-008-068-001/12 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   20 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   21 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA AMARPURA UBIN0919519   22 Rajinder(Self) PB-03-008-068-001/80 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   23 Sandeep Kumar(Self) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   24 Surinder Pal(Self) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   25 Krishna Devi(Wife) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   Daily Attendence 25 25 25 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 17289

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

Total Cash payment(In Rs.) Cash 25857 Average Per labour 1034.28

Total man days : 169