Muster Roll No. : 44	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : SHE4    Sanction Date : 01/04/2013
Work Code : 2603008068/LD/11580	Work Name : LAND DEVELOPMENT IN SHERGARH (2603008068/LD/11580)

Measurement Book Detail

MB NO.  1337        Page NO.  47

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 11 12 13 14 15 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 Nirsa(Wife) PB-03-008-068-001/123 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576       28/05/2013   2 Rajinder Kumar(Self) PB-03-008-068-001/1 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152132 SHERGARH 28/05/2013   3 Bhagirath(Self) PB-03-008-068-001/102 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152132 SHERGARH 28/05/2013   4 Mahima PB-03-008-068-001/115 OTHER Shergarh P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 28/05/2013   5 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   6 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   7 Biraj Lal(Self) PB-03-008-068-001/112 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   8 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   9 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh P P P P P 5 184 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   10 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   11 Bhadar Ram(Self) PB-03-008-068-001/128 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   12 Surinder Kumar(Self) PB-03-008-068-001/129 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   13 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   14 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   15 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   16 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK ABOHAR CNRB0002081 28/05/2013   17 Anju(Wife) PB-03-008-068-001/125 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB000378 28/05/2013   18 Subhash Chander(Self) PB-03-008-068-001/133 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   19 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   20 Narsi Ram(Self) PB-03-008-068-001/116 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152117 SHERGARH 28/05/2013   Daily Attendence 20 20 20 20 20 0 19 19 19 19 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 48024 Average Per labour 2401.2

Total man days : 261