Muster Roll No. : 629	Date From : 22/06/2016    Date To : 29/06/2016	Sanction No. : Shergar472    Sanction Date : 10/02/2016
Work Code : 2603008068/WH/32876	Work Name : Chhapar vicho pani kadhvaon ate putai in (Shergarh) (2603008068/WH/32876)

Measurement Book Detail

MB NO.  2200        Page NO.  21

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 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 Gopal(Son) PB-03-008-068-001/445 OTHER Shergarh A P A P P P A P 5 210 1050 0 0 1050 CORPORATION BANK Amarpura CORP0001951 2603008WL000967 Credited 04/08/2016   2 kamla devi(Daughter) PB-03-008-068-001/53 OTHER Shergarh P P A P P P A P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000967 Credited 04/08/2016   3 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh A P A P P P A P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000967 Credited 04/08/2016   4 Savitri(Wife) PB-03-008-068-001/77 OTHER Shergarh P P A P P P A P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000967 Credited 04/08/2016   5 Maiya Devi(Wife) PB-03-008-068-001/88 OTHER Shergarh P P A P P P A P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000967 Credited 04/08/2016   6 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh A P A P P P A P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000967 Credited 04/08/2016   7 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh A P A P P P A P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000967 Credited 04/08/2016   8 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh P P A P P P A P 6 210 1260 0 0 1260 CANARA BANK ABOHAR CNRB0002081 2603008WL000967 Credited 04/08/2016   Daily Attendence 4 8 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 44