Muster Roll No. : 399	Date From : 05/08/2013    Date To : 19/08/2013	Sanction No. : 8002    Sanction Date : 01/08/2013
Work Code : 2603008068/LD/12441	Work Name : Primery & High School(Shergarh) (2603008068/LD/12441)

Measurement Book Detail

MB NO.  1337        Page NO.  53

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 Daulat Ram(Father) PB-03-008-068-001/110 OTHER Shergarh P P P P P P P 7 184 1288 0 0 1288       27/08/2013   2 Nirsa(Wife) PB-03-008-068-001/123 SC Shergarh P P P P P P P P P P 10 184 1840 0 0 1840       27/08/2013   3 Bhagirath(Self) PB-03-008-068-001/102 SC Shergarh P P P P P P P P P 9 184 1656 0 0 1656 SHERGARH 152132 SHERGARH 27/08/2013   4 Rajinder Kumar(Self) PB-03-008-068-001/1 OTHER Shergarh P P P P P P P P P P P 11 184 2024 0 0 2024 SHERGARH 152132 SHERGARH 27/08/2013   5 Mahima PB-03-008-068-001/115 OTHER Shergarh P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 27/08/2013   6 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK BHANGER KHERA CNRB0003789 27/08/2013   7 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK BHANGER KHERA CNRB0003789 27/08/2013   8 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK BHANGER KHERA CNRB0003789 27/08/2013   9 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK ABOHAR CNRB0002081 27/08/2013   10 Roshan Lal(Self) PB-03-008-068-001/100 OTHER Shergarh P P P P P 5 184 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 27/08/2013   11 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK BHANGER KHERA CNRB0003789 27/08/2013   12 Biraj Lal(Self) PB-03-008-068-001/112 OTHER Shergarh P P P P P P P 7 184 1288 0 0 1288 CANARA BANK BHANGER KHERA CNRB0003789 27/08/2013   13 Ram Piyari(Wife) PB-03-008-068-001/1 OTHER Shergarh P P P P P P P P P P P 11 184 2024 0 0 2024 ABOHAR 152116 ABOHAR 27/08/2013   14 Narsi Ram(Self) PB-03-008-068-001/116 OTHER Shergarh P P P P P P P P P P 10 184 1840 0 0 1840 SHERGARH 152117 SHERGARH 27/08/2013   Daily Attendence 8 10 10 12 13 14 0 14 14 13 13 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 13616

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

Total Cash payment(In Rs.) Cash 22632 Average Per labour 1616.5714

Total man days : 123