Muster Roll No. : 1416	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : 0338    Sanction Date : 01/04/2015
Work Code : 2603008068/RC/38545	Work Name : Sadka te barma naal mitti in (Shergarth) (2603008068/RC/38545)

Measurement Book Detail

MB NO.  1041        Page NO.  25

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 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 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001487 Credited 10/11/2015   2 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004555 Credited 13/09/2016   3 Sopat Ram(Husband) PB-03-008-068-001/234 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   4 Jagdish(Self) PB-03-008-068-001/25 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   5 Madan Lal(Self) PB-03-008-068-001/265 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   6 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   7 Ram Piyari(Self) PB-03-008-068-001/147 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   8 Savitri(Wife) PB-03-008-068-001/149 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   9 Mohan Lal(Self) PB-03-008-068-001/219 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   10 Bheem Sen(Self) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   11 Saroj Devi(Wife) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   12 Ram Lal(Self) PB-03-008-068-001/334 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 12/11/2015   13 Balram(Self) PB-03-008-068-001/341 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   14 Rani Devi(Wife) PB-03-008-068-001/222 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   15 Sukhram(Self) PB-03-008-068-001/225 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 10/11/2015   16 Pirthi Ram(Self) PB-03-008-068-001/222 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 10/11/2015   17 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 10/11/2015   18 Ram Murti(Wife) PB-03-008-068-001/219 OTHER Shergarh P P P P P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 10/11/2015   19 Kalu Ram(Self) PB-03-008-068-001/37 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001487 Credited 10/11/2015   20 Kishna Devi(Wife) PB-03-008-068-001/37 SC Shergarh P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001487 Credited 10/11/2015   Daily Attendence 20 20 20 20 20 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 1417.5

Total man days : 135