Muster Roll No. : 1656	Date From : 12/08/2017    Date To : 26/08/2017	Sanction No. : 361nrg    Sanction Date : 01/04/2017
Work Code : 2603008068/RC/63132	Work Name : Kache raste te miti di levling in (Shergarth) (2603008068/RC/63132)

Measurement Book Detail

MB NO.  1337        Page NO.  130

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 Raj Kumar(Self) PB-03-008-068-001/278 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052       2603008WL002295 Credited 03/10/2017   2 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   3 Sopat Ram(Husband) PB-03-008-068-001/234 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 04/10/2017   4 Bhadahar Ram(Self) PB-03-008-068-001/240 SC Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 04/10/2017   5 Rani Devi(Wife) PB-03-008-068-001/222 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 03/10/2017   6 Sukhram(Self) PB-03-008-068-001/225 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 03/10/2017   7 Jagdish(Self) PB-03-008-068-001/25 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 03/10/2017   8 Bheem Sen(Self) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 03/10/2017   9 Saroj Devi(Wife) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 04/10/2017   10 Chan Singh(Self) PB-03-008-068-001/284 SC Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 04/10/2017   11 RAM KUMAR(Self) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   12 Pirthi Ram(Self) PB-03-008-068-001/222 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   13 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004265 Credited 31/01/2018   14 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB000378 2603008WL002295 Credited 03/10/2017   15 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   16 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   17 Thakar Ram(Self) PB-03-008-068-001/188 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   18 Geeta Devi(Wife) PB-03-008-068-001/188 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   19 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   20 Ram Murti(Wife) PB-03-008-068-001/219 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 51884

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

Total Cash payment(In Rs.) Cash 61040 Average Per labour 3052

Total man days : 280