Muster Roll No. : 650	Date From : 13/08/2014    Date To : 19/08/2014	Sanction No. : 201415380    Sanction Date : 01/04/2014
Work Code : 2603008068/RC/30097	Work Name : Sadka De Barma Nal Mitti(Shergarh (2603008068/RC/30097)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Bhagwanti PB-03-008-068-001/112 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400       2603008WL000780 Credited 13/12/2014   2 Savitri Devi(Self) PB-03-008-068-001/163 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400       2603008WL000780 Credited 13/12/2014   3 Ganga Ram(Self) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400       2603008WL000780 Credited 13/12/2014   4 Amar Singh(Self) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   5 Guddi Devi(Wife) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   6 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   7 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   8 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   9 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   10 Surinder Kumar(Self) PB-03-008-068-001/129 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   11 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL000780 Credited 13/12/2014   12 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   13 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   14 Murti Devi(Self) PB-03-008-068-001/157 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   15 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   16 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL000780 Credited 13/12/2014   17 Roshni Devi(Wife) PB-03-008-068-001/166 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   18 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL000780 Credited 13/12/2014   19 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000780 Credited 13/12/2014   20 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000780 Credited 13/12/2014   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 19600

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 1400

Total man days : 140