Muster Roll No. : 653	Date From : 23/07/2015    Date To : 29/07/2015	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 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 7 210 1470 0 0 1470       2603008WL000600 Credited 01/09/2015   2 Savitri Devi(Wife) PB-03-008-068-001/104 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   3 Ram Partap(Self) PB-03-008-068-001/120 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 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   5 Nathi Devi(Wife) PB-03-008-068-001/128 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 Rani Bai(Sister) PB-03-008-068-001/131 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   7 Seeta Ram(Self) PB-03-008-068-001/158 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 Chawli Devi(Self) PB-03-008-068-001/162 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   9 Soma Devi(Wife) PB-03-008-068-001/158 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   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 1446.6666

Total man days : 62