Muster Roll No. : 3057	Date From : 04/03/2016    Date To : 14/03/2016	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.  1546        Page NO.  24

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 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 Bimla Devi(Self) PB-03-008-057-001/130 OTHER Patti Taja P P P P P P P P P P P 11 210 2310 0 0 2310       2603008WL003401 Credited 16/04/2016   2 So Chand(Self) PB-03-008-057-001/13 SC Patti Taja A A A A A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 16/04/2016   3 Suman devi(Wife) PB-03-008-057-001/131 OTHER Patti Taja A A P P P P P P A A P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 18/04/2016   4 MAHINDER KUMAR(Husband) PB-03-008-057-001/155 OTHER Patti Taja A A P A P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 18/04/2016   5 Punam Devi(Self) PB-03-008-057-001/126 SC Patti Taja P P A A A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 16/04/2016   6 Subhash Chander(Self) PB-03-008-057-001/122 OTHER Patti Taja P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 16/04/2016   7 Sohan Lal PB-03-008-057-001/123 OTHER Patti Taja P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 16/04/2016   8 Kashi Ram(Self) PB-03-008-057-001/132 OTHER Patti Taja P P P P P P P P P A P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 16/04/2016   9 Pappi Devi(Wife) PB-03-008-057-001/122 OTHER Patti Taja P P P P P P P A A P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 18/04/2016   10 Vinod Kumar(Son) PB-03-008-057-001/12 SC Patti Taja P P P P P P P P P P P 11 210 2310 0 0 2310 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL003401 Credited 18/04/2016   11 Pirthvi Ram(Self) PB-03-008-057-001/136 OTHER Patti Taja A A A A P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 18/04/2016   12 Suman Rani PB-03-008-057-001/123 OTHER Patti Taja P P P P P P A A A A A 6 210 1260 0 0 1260 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL003401 Credited 18/04/2016   13 Bimla devi(Wife) PB-03-008-057-001/134 OTHER Patti Taja P P P P P P P P P A P 10 210 2100 0 0 2100 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 18/04/2016   14 Kamla Devi(Wife) PB-03-008-057-001/153 OTHER Patti Taja P P P P P P P P P A P 10 210 2100 0 0 2100 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 16/04/2016   15 Vidya Devi(Wife) PB-03-008-057-001/156 SC Patti Taja P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK ABOHAR IDIB000A503 2603008WL003401 Credited 18/04/2016   16 Sunil Kumar(Self) PB-03-008-057-001/162 OTHER Patti Taja P P P P P P P P P P P 11 210 2310 0 0 2310 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL003401 Credited 18/04/2016   17 Suman Devi(Wife) PB-03-008-057-001/155 OTHER Patti Taja A A P P P P P P P A A 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 18/04/2016   Daily Attendence 12 12 14 13 15 16 15 14 14 10 13

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 1828.2354

Total man days : 148