Muster Roll No. : 2604	Date From : 24/01/2016    Date To : 02/02/2016	Sanction No. : 281    Sanction Date : 01/01/2016
Work Code : 2603008057/WH/28963	Work Name : Chapad di putayi (Taja Patti) (2603008057/WH/28963)

Measurement Book Detail

MB NO.  930        Page NO.  26

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 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 Sanjay Kumar(Son) PB-03-008-057-001/105 SC Patti Taja P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   2 So Chand(Self) PB-03-008-057-001/13 SC Patti Taja P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   3 Suman devi(Wife) PB-03-008-057-001/131 OTHER Patti Taja P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   4 MAHINDER KUMAR(Husband) PB-03-008-057-001/155 OTHER Patti Taja P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   5 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   6 Sahib Ram(Self) PB-03-008-057-001/165 OTHER Patti Taja P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   7 Sarban Ram(Self) PB-03-008-057-001/163 OTHER Patti Taja P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002574 Credited 20/04/2016   8 Tinku Ram(Self) PB-03-008-057-001/9 SC Patti Taja P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL002574 Credited 20/04/2016   9 Savitri devi(Wife) PB-03-008-057-001/10 SC Patti Taja P P P P P 5 210 1050 0 0 1050 INDIAN BANK ABOHAR IDIB000A214 2603008WL002574 Credited 20/04/2016   10 Bala Devi PB-03-008-057-001/23 SC Patti Taja P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL002574 Credited 20/04/2016   11 Klawanti PB-03-008-057-001/119 OTHER Patti Taja P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL002574 Credited 20/04/2016   12 Vinod Kumar(Son) PB-03-008-057-001/76 SC Patti Taja P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004548 Credited 27/09/2016   Daily Attendence 0 8 11 12 12 12 12 2 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1347.5

Total man days : 77