Muster Roll No. : 320	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 0207    Sanction Date : 01/04/2015
Work Code : 2603008068/WH/22785	Work Name : Chapad di poutayi & safayi in( Shergarth) (2603008068/WH/22785)

Measurement Book Detail

MB NO.  1337        Page NO.  93

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 Ganga Ram(Self) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470       2603008WL000406 Credited 03/09/2015   2 Sarsvati Devi(Wife) PB-03-008-068-001/190 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000406 Credited 25/09/2015   3 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   4 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000406 Credited 03/09/2015   5 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000406 Credited 25/09/2015   6 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   7 Rameshwari(Wife) PB-03-008-068-001/196 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   8 Kishori Ram(Self) PB-03-008-068-001/2 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   9 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh P P P P P 5 210 1050 0 0 1050 CANARA BANK ABOHAR CNRB0002081 2603008WL000406 Credited 03/09/2015   Daily Attendence 8 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 60