Muster Roll No. : 712	Date From : 23/01/2015    Date To : 29/01/2015	Sanction No. : 20012015    Sanction Date : 21/01/2015
Work Code : 2603008068/RC/35908	Work Name : Barma Nal Mitti( Shergarh) (2603008068/RC/35908)

Measurement Book Detail

MB NO.  1247        Page NO.  27

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 Savitri Devi(Self) PB-03-008-068-001/163 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400       2603008WL001135 Credited 26/03/2015   2 Ganga Ram(Self) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400       2603008WL001135 Credited 26/03/2015   3 RAM KUMAR(Self) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   4 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   5 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   6 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   7 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   8 Surinder Kumar(Self) PB-03-008-068-001/129 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   9 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 26/03/2015   10 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   11 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   12 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 09/04/2015   13 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 09/04/2015   14 Tonu Ram(Self) PB-03-008-068-001/166 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 09/04/2015   15 Roshni Devi(Wife) PB-03-008-068-001/166 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   16 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 26/03/2015   17 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh P P P P P P 6 200 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   18 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 09/04/2015   19 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB000378 2603008WL001135 Credited 26/03/2015   Daily Attendence 19 19 19 19 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 19400

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1389.4736

Total man days : 132