Muster Roll No. : 2584	Date From : 24/01/2016    Date To : 02/02/2016	Sanction No. : 281    Sanction Date : 01/01/2016
Work Code : 2603008057/WH/28963	Work Name : Chapad di putayi (Taja Patti) (2603008057/WH/28963)

Measurement Book Detail

MB NO.  930        Page NO.  26

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 Rohtash Kumar(Son) PB-03-008-057-001/36 SC Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002574 Credited 20/04/2016   2 Nand Ram(Self) PB-03-008-057-001/38 SC Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002574 Credited 20/04/2016   3 Ram Kumar(Self) PB-03-008-057-001/74 OTHER Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   4 Ram Kumar(Self) PB-03-008-057-001/23 SC Patti Taja P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002574 Credited 20/04/2016   5 Vinod Kumar(Self) PB-03-008-057-001/33 SC Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   6 Roshni(Wife) PB-03-008-057-001/28 SC Patti Taja P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL002574 Credited 20/04/2016   7 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK ABOHAR IDIB000A214 2603008WL002574 Credited 20/04/2016   8 vadhu Devi(Wife) PB-03-008-057-001/38 SC Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL002574 Credited 20/04/2016   9 Krishna(Wife) PB-03-008-057-001/6 SC Patti Taja P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL002574 Credited 20/04/2016   10 Salochna(Wife) PB-03-008-057-001/33 SC Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL002574 Credited 20/04/2016   11 Ram Murti Devi(Wife) PB-03-008-057-001/160 OTHER Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL005118 Credited 08/02/2017   12 Raj Devi(Wife) PB-03-008-057-001/16 SC Patti Taja P P P P P P 6 210 1260 0 0 1260 INDIAN BANK ABOHAR IDIB000A503 2603008WL002574 Credited 20/04/2016   13 Krishan Kumar(Self) PB-03-008-057-001/160 OTHER Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL002574 Credited 20/04/2016   14 Ravta Ram(Self) PB-03-008-057-001/21 SC Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL002574 Credited 20/04/2016   15 Sunil Kumar(Self) PB-03-008-057-001/162 OTHER Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL002574 Credited 20/04/2016   16 Minakshi devi(Wife) PB-03-008-057-001/162 OTHER Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL002574 Credited 20/04/2016   17 Badhoo Devi(Daughter-in-Law) PB-03-008-057-001/21 SC Patti Taja P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK ABOHAR IDIB000A503 2603008WL002574 Credited 20/04/2016   18 Krishan Kumar(Self) PB-03-008-057-001/30 SC Patti Taja P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL002574 Credited 20/04/2016   Daily Attendence 14 17 18 18 18 17 17 13 18 16

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 1936.6666

Total man days : 166