Muster Roll No. : 649	Date From : 15/07/2015    Date To : 22/07/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008068/OP/6606	Work Name : School de Ground vich mitti ( Shergarth) (2603008068/OP/6606)

Measurement Book Detail

MB NO.  1135        Page NO.  94

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 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       2603008WL000600 Credited 01/09/2015   2 Kulwant Singh(Self) PB-03-008-068-001/168 SC Shergarh P P P 3 210 630 0 0 630 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   3 Parmjeet(Wife) PB-03-008-068-001/169 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   4 Viday Devi(Wife) PB-03-008-068-001/170 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   5 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   6 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 2603008WL000600 Credited 01/09/2015   7 RAM KUMAR(Self) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   8 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 2603008WL000600 Credited 01/09/2015   9 Pirthi Ram(Self) PB-03-008-068-001/267 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   10 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   11 Shanti Devi(Wife) PB-03-008-068-001/271 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   12 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   13 Santo Devi(Wife) PB-03-008-068-001/185 SC Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   14 Klawanti Devi(Self) PB-03-008-068-001/194 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   15 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 2603008WL000600 Credited 01/09/2015   16 Gurmeet Kaur(Self) PB-03-008-068-001/202 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   17 Krishna Devi(Wife) PB-03-008-068-001/203 OTHER Shergarh P P P P P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   18 Harbai(Wife) PB-03-008-068-001/207 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   19 Sona Devi(Wife) PB-03-008-068-001/164 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   20 Neema Devi(Wife) PB-03-008-068-001/198 SC Shergarh P 1 210 210 0 0 210 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   Daily Attendence 20 16 18 18 0 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1323

Total man days : 126