Muster Roll No. : 49	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : SHE4    Sanction Date : 01/04/2013
Work Code : 2603008068/LD/11580	Work Name : LAND DEVELOPMENT IN SHERGARH (2603008068/LD/11580)

Measurement Book Detail

MB NO.  1337        Page NO.  47

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 Gudi Devi(Self) PB-03-008-068-001/290 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576       28/05/2013   2 Mehra bai(Wife) PB-03-008-068-001/313 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576       28/05/2013   3 Rajo Devi(Self) PB-03-008-068-001/298 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152132 SHERGARH 28/05/2013   4 Pari Devi(Self) PB-03-008-068-001/309 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   5 Sukhpal(Self) PB-03-008-068-001/3 OTHER Shergarh P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   6 Lachmi Devi(Wife) PB-03-008-068-001/300 OTHER Shergarh P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   7 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   8 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   9 Maina Devi(Wife) PB-03-008-068-001/291 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   10 Sahib Ram(Self) PB-03-008-068-001/292 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   11 Parmeshwari Devi(Wife) PB-03-008-068-001/293 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   12 Vidya Devi(Wife) PB-03-008-068-001/311 OTHER Shergarh P P P P P 5 184 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   13 Kamla Devi(Wife) PB-03-008-068-001/299 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   14 Bimla devi(Wife) PB-03-008-068-001/32 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   15 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   16 Seema Devi(Wife) PB-03-008-068-001/323 OTHER Shergarh P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   Daily Attendence 16 16 16 16 16 0 15 15 15 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 26312

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

Total Cash payment(In Rs.) Cash 36616 Average Per labour 2288.5

Total man days : 199