Muster Roll No. : 5143	Date From : 01/04/2012    Date To : 14/04/2012	Sanction No. : 2200    Sanction Date : 01/04/2012
Work Code : 2603008068/WH/8870	Work Name : RV(Chapad di safayi,pani kadayi,galiya di safayi)s (2603008068/WH/8870)

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 8 9 10 11 12 13 14 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 Guljar Singh(Self) PB-03-008-068-001/131 SC Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       19/07/2012   2 Rakesh Kumar(Self) PB-03-008-068-001/260 SC Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       19/07/2012   3 Seeta(Wife) PB-03-008-068-001/260 SC Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       19/07/2012   4 Pooran Ram(Father) PB-03-008-068-001/260 SC Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       19/07/2012   5 Raj Kumar(Brother) PB-03-008-068-001/100 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARH 152117 SHERGARH 19/07/2012   6 Gopi Ram(Son) PB-03-008-068-001/157 SC Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARH 152117 SHERGARH 19/07/2012   7 Charan Jeet(Self) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARH 152117 SHERGARH 19/07/2012   8 Krishna Devi(Wife) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARTH 152117 SHERGARTH 19/07/2012   9 Bhanwarjeet Singh(Self) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CORPORATION BANK Amarpura CORP0001951 19/07/2012   10 Baljeet Kaur(Wife) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   11 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK ABOHAR CNRB0002081 19/07/2012   12 Jamna Devi(Wife) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK ABOHAR CNRB0002081 19/07/2012   13 Sona Devi(Self) PB-03-008-068-001/351 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   14 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   15 Roshan Lal(Self) PB-03-008-068-001/100 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   16 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 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   17 Murti Devi(Self) PB-03-008-068-001/157 SC Shergarh P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   18 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB000378 19/07/2012   19 Subhash Chander(Son) PB-03-008-068-001/351 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGAH 152117 SHERGAH 19/07/2012   20 Ankush Kumar(Son) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARTH 152117 SHERGARTH 19/07/2012   Daily Attendence 20 20 20 20 20 20 20 20 20 19 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15936 Amount Paid ST 0 Amount Paid Other 30212

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

Total Cash payment(In Rs.) Cash 46148 Average Per labour 2307.3999

Total man days : 278