Muster Roll No. : 8873	Date From : 11/03/2013    Date To : 25/03/2013	Sanction No. : 5099    Sanction Date : 03/03/2013
Work Code : 2603008068/WH/12146	Work Name : Pakke Khal Nal Mitti (Shergarh) (2603008068/WH/12146)

Measurement Book Detail

MB NO.  1336        Page NO.  12

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 Saroj PB-03-008-068-001/388 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       31/03/2013   2 Naresh(Son) PB-03-008-068-001/388 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       31/03/2013   3 GEETA(Wife) PB-03-008-068-001/390 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       31/03/2013   4 NARINDER(Self) PB-03-008-068-001/392 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARTH 152116 SHERGARTH 31/03/2013   5 SEEMA(Wife) PB-03-008-068-001/392 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARTH 152116 SHERGARTH. 31/03/2013   6 SANTOSH PB-03-008-068-001/401 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   7 Geeta Devi(Self) PB-03-008-068-001/402 OTHER Shergarh P P P P P 5 166 830 0 0 830 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   8 SAROJ PB-03-008-068-001/403 OTHER Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   9 Maiya DEVI PB-03-008-068-001/393 OTHER Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   10 NAURA DEVI PB-03-008-068-001/394 OTHER Shergarh P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   11 Seeta Devi(Wife) PB-03-008-068-001/4 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   12 om parkash(Self) PB-03-008-068-001/389 OTHER Shergarh P P P P P P 6 166 996 0 0 996 CANARA BANK ABOHAR CNRB0002081 31/03/2013   13 Indra Devi(Wife) PB-03-008-068-001/383 SC Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK ABOHAR CNRB0002081 31/03/2013   14 RAJ KUMAR(Self) PB-03-008-068-001/386 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   15 MAIYA(Wife) PB-03-008-068-001/386 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   16 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   17 Raji Devi PB-03-008-068-001/407 OTHER Shergarh P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   18 SHIMLA DEVI(Wife) PB-03-008-068-001/387 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 31/03/2013   19 Ashok Kumar(Self) PB-03-008-068-001/405 SC Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARH 152116 SHERGARH 31/03/2013   20 MOHAN LAL(Self) PB-03-008-068-001/390 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARTH 152116 SHERGARTH 31/03/2013   Daily Attendence 20 20 20 20 20 19 0 18 18 16 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 35856

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

Total Cash payment(In Rs.) Cash 40504 Average Per labour 2025.2

Total man days : 244