Muster Roll No. : 5054	Date From : 13/03/2012    Date To : 19/03/2012	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 Guljar Singh(Self) PB-03-008-068-001/131 SC Shergarh P P P P P P P 7 153 1071 0 0 1071         3 Sunita Devi(Wife) PB-03-008-068-001/259 SC Shergarh P P P P P P P 7 153 1071 0 0 1071         4 Rakesh Kumar(Self) PB-03-008-068-001/260 SC Shergarh P P P P P P P 7 153 1071 0 0 1071         5 Seeta(Wife) PB-03-008-068-001/260 SC Shergarh P P P P P P P 7 153 1071 0 0 1071         6 Pooran Ram(Father) PB-03-008-068-001/260 SC Shergarh P P P P P P P 7 153 1071 0 0 1071         7 Gurbhajan Singh PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071         8 Charan Jeet(Self) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   9 Raj Kumar(Brother) PB-03-008-068-001/100 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   10 Krishna Devi(Wife) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   11 Shiv Chand(Self) PB-03-008-068-001/259 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152132 SHERGARTH   12 Bhanwarjeet Singh(Self) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CORPORATION BANK Amarpura CORP0001951   13 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   14 Amar Singh(Self) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   15 Guddi Devi(Wife) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   16 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   17 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   18 Baljeet Kaur(Wife) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   19 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK ABOHAR CNRB0002081   20 Jamna Devi(Wife) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK ABOHAR CNRB0002081   21 Sona Devi(Self) PB-03-008-068-001/351 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   22 Roshan Lal(Self) PB-03-008-068-001/100 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   23 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB000378   24 Subhash Chander(Son) PB-03-008-068-001/351 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGAH 152117 SHERGAH   25 Ankush Kumar(Son) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 1071

Total man days : 175