Muster Roll No. : 200	Date From : 09/05/2015    Date To : 18/05/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008068/RC/38546	Work Name : Kache raste te mitti(Shergarth) (2603008068/RC/38546)

Measurement Book Detail

MB NO.  1247        Page NO.  49

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 Gudi Devi(Self) PB-03-008-068-001/290 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100       2603008WL000129 Credited 01/06/2015   2 Nathu Ram(Self) PB-03-008-068-001/241 OTHER Shergarh 0 210 0 0 0 0 SHERGARH 152117 SHERGARH 2603008WL000129   3 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 23/05/2015   4 Rami Devi(Wife) PB-03-008-068-001/244 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 23/05/2015   5 Raja Ram Yadav(Self) PB-03-008-068-001/155 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   6 Viday Devi(Wife) PB-03-008-068-001/170 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   7 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   8 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000129 Credited 01/06/2015   9 Harbai(Wife) PB-03-008-068-001/207 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   10 Surja Ram(Self) PB-03-008-068-001/233 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   11 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   12 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 23/05/2015   13 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   14 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   15 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   16 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   17 Manjeet Singh(Self) PB-03-008-068-001/141 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 23/05/2015   18 Viday Devi(Wife) PB-03-008-068-001/15 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 23/05/2015   19 Roshan Lal(Self) PB-03-008-068-001/100 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000129 Credited 01/06/2015   20 Anju(Wife) PB-03-008-068-001/125 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000129 Credited 01/06/2015   Daily Attendence 17 18 18 19 19 18 19 18 17 19

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 38220 Average Per labour 1911

Total man days : 182