Muster Roll No. : 48	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 Charan Jeet(Self) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152117 SHERGARH 28/05/2013   2 Om Parkash(Self) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152117 SHERGARH 28/05/2013   3 Nitan Kumar(Self) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152117 SHERGARH 28/05/2013   4 Karni Ram(Self) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152117 SHERGARH 28/05/2013   5 manju Devi(Wife) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARTH 152117 SHERGARTH 28/05/2013   6 Sagita Devi(Wife) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARTH 152132 SHERGARTH 28/05/2013   7 Suman Devi(Wife) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARTH 152117 SHERGARTH 28/05/2013   8 Shiv Chand(Self) PB-03-008-068-001/259 SC Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARTH 152132 SHERGARTH 28/05/2013   9 Darshna Devi(Wife) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARTH 152117 SHERGARTH 28/05/2013   10 Krishna Devi(Wife) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARTH 152117 SHERGARTH 28/05/2013   11 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 14 184 2576 0 0 2576 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   12 Shanti Devi(Wife) PB-03-008-068-001/271 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   13 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   14 Gumda Ram(Self) PB-03-008-068-001/264 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 Pirthi Ram(Self) PB-03-008-068-001/267 OTHER Shergarh P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK BHANGER KHERA CNRB0003789 28/05/2013   16 Sandeep Kumar(Self) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P P P P P P P P 14 184 2576 0 0 2576 SHERGARH 152117 SHERGARH 28/05/2013   Daily Attendence 16 16 16 16 16 0 16 15 15 15 15 15 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 34224

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

Total Cash payment(In Rs.) Cash 39008 Average Per labour 2438

Total man days : 212