Muster Roll No. : 184	Date From : 30/05/2013    Date To : 13/06/2013	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 Savitri Devi(Self) PB-03-008-068-001/163 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392       05/07/2013   2 Ganga Ram(Self) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392       05/07/2013   3 Sompat Ram(Self) PB-03-008-068-001/234 OTHER Shergarh P P P 3 184 552 0 0 552 152001 152116 ABOHAR 05/07/2013   4 Rakesh kumar(Son) PB-03-008-068-001/114 SC Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 152001 152116 ABOHAR 05/07/2013   5 Heera Lal(Son) PB-03-008-068-001/241 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 152001 152116 ABOHAR 05/07/2013   6 Gopi Ram(Son) PB-03-008-068-001/157 SC Shergarh P P P P P P P P P P P P 12 184 2208 0 0 2208 SHERGARH 152117 SHERGARH 05/07/2013   7 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   8 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   9 Amar Singh(Self) PB-03-008-068-001/181 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 05/07/2013   10 Guddi Devi(Wife) PB-03-008-068-001/181 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   11 Vimla Devi(Wife) PB-03-008-068-001/12 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   12 Antram(Self) PB-03-008-068-001/12 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   13 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   14 Pooja Devi(Wife) PB-03-008-068-001/133 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 05/07/2013   15 Murti Devi(Self) PB-03-008-068-001/157 SC Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   16 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   17 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   18 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK ABOHAR CNRB0002081 05/07/2013   19 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB000378 05/07/2013   20 Subhash Chander(Self) PB-03-008-068-001/133 OTHER Shergarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK BHANGER KHERA CNRB0003789 05/07/2013   Daily Attendence 20 20 19 0 19 19 19 19 19 19 0 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 36064

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

Total Cash payment(In Rs.) Cash 45448 Average Per labour 2272.3999

Total man days : 247