Muster Roll No. : 324	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 0207    Sanction Date : 01/04/2015
Work Code : 2603008068/WH/22785	Work Name : Chapad di poutayi & safayi in( Shergarth) (2603008068/WH/22785)

Measurement Book Detail

MB NO.  1337        Page NO.  93

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 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 kamla devi(Daughter) PB-03-008-068-001/53 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   2 Het Ram(Self) PB-03-008-068-001/77 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   3 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   4 Maiya Devi(Wife) PB-03-008-068-001/88 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   5 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   6 Amro Bai(Wife) PB-03-008-068-001/60 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   7 Dhapi Devi(Wife) PB-03-008-068-001/62 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   8 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   9 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000406 Credited 25/09/2015   10 Pooja Devi(Wife) PB-03-008-068-001/441 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70