Muster Roll No. : 1158	Date From : 29/06/2017    Date To : 08/07/2017	Sanction No. : 361nrg    Sanction Date : 01/04/2017
Work Code : 2603008068/RC/63132	Work Name : Kache raste te miti di levling in (Shergarth) (2603008068/RC/63132)

Measurement Book Detail

MB NO.  1337        Page NO.  129

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 LAL CHAND(Self) PB-03-008-068-001/365 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004265 Credited 31/01/2018   2 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh A A A A P P P P P P 6 218 1308 0 0 1308 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   3 SAROJ PB-03-008-068-001/403 OTHER Shergarh A A A A A A P P P P 4 218 872 0 0 872 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   4 Sadhu Ram(Self) PB-03-008-068-001/59 SC Shergarh A A A P P P P P P P 7 218 1526 0 0 1526 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   5 Garmit Kaur(Self) PB-03-008-068-001/64 OTHER Shergarh A A P P P P P A A P 6 218 1308 0 0 1308 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   6 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh A A P A A P P P P P 6 218 1308 0 0 1308 CANARA BANK ABOHAR CNRB0002081 2603008WL001497 Credited 03/08/2017   7 Parvati(Wife) PB-03-008-068-001/76 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   8 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh A A A P P P P P P P 7 218 1526 0 0 1526 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   9 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh A A P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   10 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   11 Lichma Devi(Self) PB-03-008-068-001/419 SC Shergarh A A A P P A P P P P 6 218 1308 0 0 1308 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   12 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   13 Radha(Wife) PB-03-008-068-001/442 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   14 Manjeet Kaur(Wife) PB-03-008-068-001/412 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001497 Credited 03/08/2017   15 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001497 Credited 03/08/2017   Daily Attendence 0 0 10 12 12 13 15 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 16786

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1526

Total man days : 105