Muster Roll No. : 651	Date From : 15/07/2015    Date To : 22/07/2015	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 8 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 Om Parkash(Self) PB-03-008-068-001/330 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   2 Om Parkash(Self) PB-03-008-068-001/340 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000600 Credited 01/09/2015   3 Babli Devi(Wife) PB-03-008-068-001/340 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000600 Credited 01/09/2015   4 Raja Ram(Self) PB-03-008-068-001/35 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   5 Sharda Devi(Wife) PB-03-008-068-001/35 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 Hunta Ram(Self) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000600 Credited 01/09/2015   7 Mamta(Wife) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000600 Credited 01/09/2015   8 Pana Devi(Self) PB-03-008-068-001/36 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 Krishan Kumar PB-03-008-068-001/383 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000600 Credited 01/09/2015   10 Indra Devi(Wife) PB-03-008-068-001/383 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000600 Credited 01/09/2015   11 RAJ KUMAR(Self) PB-03-008-068-001/386 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   12 JAGDISH(Self) PB-03-008-068-001/387 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   13 om parkash(Self) PB-03-008-068-001/389 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000600 Credited 01/09/2015   14 Shibu Ram(Self) PB-03-008-068-001/40 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   15 Surja Devi(Wife) PB-03-008-068-001/40 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   16 Geeta Devi(Self) PB-03-008-068-001/402 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   17 Parmeshvari kaur(Wife) PB-03-008-068-001/406 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   18 Raji Devi PB-03-008-068-001/407 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000600 Credited 01/09/2015   19 Saroj PB-03-008-068-001/413 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   20 Sarda Devi PB-03-008-068-001/372 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   Daily Attendence 20 19 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 1459.5

Total man days : 139