Muster Roll No. : 6072	Date From : 28/12/2012    Date To : 11/01/2013	Sanction No. : 5070    Sanction Date : 27/12/2012
Work Code : 2603008068/LD/9545	Work Name : Samsanghat Di Saffai ate Barma Nal Mitti (Sher gar (2603008068/LD/9545)

Measurement Book Detail

MB NO.  1337        Page NO.  7

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 Surja Ram(Self) PB-03-008-068-001/196 OTHER Shergarh P P P P P P P P 8 166 1328 0 0 1328       08/02/2013   2 Nirsa(Wife) PB-03-008-068-001/123 SC Shergarh P P P P P P P 7 166 1162 0 0 1162       08/02/2013   3 Sohan Lal(Self) PB-03-008-068-001/237 OTHER Shergarh P P P P P P P P 8 166 1328 0 0 1328 152001 152116 ABOHAR 08/02/2013   4 Jagdish(Self) PB-03-008-068-001/274 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 SHERGARH 152132 SHERGARH 08/02/2013   5 Magna Devi(Wife) PB-03-008-068-001/282 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   6 Simar Jeet kaur(Wife) PB-03-008-068-001/141 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CORPORATION BANK Amarpura CORP0001951 08/02/2013   7 Bhadahar Ram(Self) PB-03-008-068-001/240 SC Shergarh P P P P P P 6 166 996 0 0 996 CORPORATION BANK Amarpura CORP0001951 08/02/2013   8 RAM KUMAR(Self) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   9 Brij Lal(Self) PB-03-008-068-001/229 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   10 SANTOSH PB-03-008-068-001/401 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   11 SAROJ PB-03-008-068-001/403 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   12 Kamla Devi PB-03-008-068-001/411 OTHER Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   13 Dhanpat PB-03-008-068-001/58 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   14 Angrej(Self) PB-03-008-068-001/6 SC Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   15 Amro Bai(Wife) PB-03-008-068-001/60 SC Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   16 Maina Devi(Wife) PB-03-008-068-001/291 SC Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   17 Sona Devi(Self) PB-03-008-068-001/351 OTHER Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   18 Maiya DEVI PB-03-008-068-001/393 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   19 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   20 Seeta Devi(Wife) PB-03-008-068-001/4 OTHER Shergarh P P P P P 5 166 830 0 0 830 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   21 Gopi Ram(Self) PB-03-008-068-001/174 OTHER Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   22 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 08/02/2013   23 Anil Kumar(Self) PB-03-008-068-001/125 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   24 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   25 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 08/02/2013   Daily Attendence 25 25 25 25 25 24 23 11 5 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 20584

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

Total Cash payment(In Rs.) Cash 32204 Average Per labour 1288.16

Total man days : 194