Muster Roll No. : 5604	Date From : 10/07/2012    Date To : 24/07/2012	Sanction No. : 2315    Sanction Date : 01/07/2012
Work Code : 2603008068/WH/9296	Work Name : pipe te mitti pouan vaste(shergarth) (2603008068/WH/9296)

Measurement Book Detail

MB NO.  1337        Page NO.  2

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 Devi Chand(Self) PB-03-008-068-001/203 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162       03/10/2012   2 Subhash(Self) PB-03-008-068-001/7 SC Shergarh P P P P P P P 7 166 1162 0 0 1162       03/10/2012   3 Balram(Son) PB-03-008-068-001/94 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 SHERGARH 152132 SHERGARH 03/10/2012   4 Mahima PB-03-008-068-001/115 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 03/10/2012   5 Dharam Pal(Self) PB-03-008-068-001/294 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CORPORATION BANK Amarpura CORP0001951 03/10/2012   6 Santosh(Wife) PB-03-008-068-001/342 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   7 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh P P 2 166 332 0 0 332 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   8 Anth Ram(Self) PB-03-008-068-001/134 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   9 kamla devi(Daughter) PB-03-008-068-001/53 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   10 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   11 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   12 Sohan Lal(Self) PB-03-008-068-001/143 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   13 Champa Devi(Self) PB-03-008-068-001/156 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   14 Chindi(Wife) PB-03-008-068-001/183 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   15 Dakha Devi(Wife) PB-03-008-068-001/121 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   16 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   17 Meinpal(Self) PB-03-008-068-001/10 SC Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK ABOHAR CNRB0002081 03/10/2012   18 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   19 Parmeshwari Devi(Wife) PB-03-008-068-001/293 OTHER Shergarh P P P P P P 6 166 996 0 0 996 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   20 Geeta Devi(Self) PB-03-008-068-001/402 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   21 Raji Devi PB-03-008-068-001/407 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   22 Lichma Devi(Wife) PB-03-008-068-001/301 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   23 Gori Shankar(Self) PB-03-008-068-001/31 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   24 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh P P P P P P 6 166 996 0 0 996 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   25 Charan Singh(Self) PB-03-008-068-001/281 OTHER Shergarh P P P P P P P 7 166 1162 0 0 1162 SHERGARH 152117 SHERGARH 03/10/2012   Daily Attendence 25 25 23 23 24 24 24 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11454 Amount Paid ST 0 Amount Paid Other 16434

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

Total Cash payment(In Rs.) Cash 27888 Average Per labour 1115.52

Total man days : 168