Muster Roll No. : 2190	Date From : 11/03/2014    Date To : 17/03/2014	Sanction No. : 9097    Sanction Date : 05/03/2014
Work Code : 2603008068/RC/31515	Work Name : Sadka Tai Barma Nal Mitti(Shergarh) (2603008068/RC/31515)

Measurement Book Detail

MB NO.  1247        Page NO.  25

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 Sarwan Ram(Self) PB-03-008-068-001/74 OTHER Shergarh P P P P P P P 7 184 1288 0 0 1288 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL01819 Credited 02/05/2014   2 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh P P P P P P P 7 184 1288 0 0 1288 CANARA BANK ABOHAR CNRB0002081 2603008WL01819 Credited 02/05/2014   3 Gopi Ram(Father) PB-03-008-068-001/418 OTHER Shergarh P P P P P P P 7 184 1288 0 0 1288 CANARA BANK ABOHAR CNRB0002081 2603008WL01819 Credited 02/05/2014   4 Indraj(Self) PB-03-008-068-001/47 SC Shergarh P P P P P P P 7 184 1288 0 0 1288 CANARA BANK ABOHAR CNRB0002081 2603008WL01819 Credited 02/05/2014   5 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh P P P P P P P 7 184 1288 0 0 1288 CANARA BANK ABOHAR CNRB0002081 2603008WL01819 Credited 02/05/2014   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 35