Muster Roll No. : 5147	Date From : 16/04/2012    Date To : 25/04/2012	Sanction No. : 2258    Sanction Date : 16/04/2012
Work Code : 2603008068/LD/8597	Work Name : LD(primary school vich boute lgaye,shamshan ghat di safayi)Shergarth (2603008068/LD/8597)

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 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 Raghuvir(Self) PB-03-008-068-001/204 OTHER Shergarh P P P P P P 6 166 996 0 0 996       19/07/2012   2 Jamna Devi PB-03-008-068-001/378 OTHER Shergarh P P P P 4 166 664 0 0 664 ABOHAR 152116 ABOHAR 19/07/2012   3 Paritam(Self) PB-03-008-068-001/87 OTHER Shergarh P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/07/2012   4 Amar Singh(Self) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   5 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   6 Hajari Lal(Self) PB-03-008-068-001/170 OTHER Shergarh P P P 3 166 498 0 0 498 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   7 Bimla Devi(Self) PB-03-008-068-001/176 OTHER Shergarh P 1 166 166 0 0 166 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   8 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P 4 166 664 0 0 664 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   9 Tonu Ram(Self) PB-03-008-068-001/166 OTHER Shergarh P P P P P P 6 166 996 0 0 996 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   10 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P 6 166 996 0 0 996 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   11 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P 4 166 664 0 0 664 CANARA BANK ABOHAR CNRB0002081 19/07/2012   12 Antram(Self) PB-03-008-068-001/12 OTHER Shergarh P P P P 4 166 664 0 0 664 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   13 Gurmeet Kaur(Self) PB-03-008-068-001/202 SC Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   14 Maiya(Wife) PB-03-008-068-001/54 SC Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   15 Shanti Devi(Mother) PB-03-008-068-001/79 OTHER Shergarh P 1 166 166 0 0 166 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   16 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   17 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   18 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   19 Raja Ram(Self) PB-03-008-068-001/35 OTHER Shergarh P P P P 4 166 664 0 0 664 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   20 Subhash Chander(Self) PB-03-008-068-001/133 OTHER Shergarh P P P P P 5 166 830 0 0 830 CANARA BANK BHANGER KHERA CNRB0003789 19/07/2012   21 Surinder Kumar(Self) PB-03-008-068-001/242 OTHER Shergarh P P P P P P 6 166 996 0 0 996 SHERGARH 152117 SHERGARH 19/07/2012   Daily Attendence 21 19 19 18 13 12 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 10458

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

Total Cash payment(In Rs.) Cash 19754 Average Per labour 940.6667

Total man days : 119