Muster Roll No. : 3056	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 Sanjay Kumar(Son) PB-03-008-057-001/105 SC Patti Taja P P P P A P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 18/04/2016   2 Bhoop Ram PB-03-008-057-001/104 OTHER Patti Taja A A P A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL003401 Credited 16/04/2016   3 Mahinder Kumar(Self) PB-03-008-057-001/106 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 SBIN000713 2603008WL003401 Credited 18/04/2016   4 Krishan Kumar(Self) 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 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 16/04/2016   5 Radhe Sham(Self) PB-03-008-057-001/113 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 SBIN000060 2603008WL003401 Credited 16/04/2016   6 Silochna Devi PB-03-008-057-001/114 OTHER Patti Taja A A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 16/04/2016   7 Girdhari(Self) PB-03-008-057-001/107 SC 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 Narotam(Self) PB-03-008-057-001/101 OTHER Patti Taja A P A P P P P A A A P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL003401 Credited 18/04/2016   9 Jai Ram(Self) PB-03-008-057-001/103 ST Patti Taja P P P A P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL003401 Credited 16/04/2016   10 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja A A A A P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003401 Credited 18/04/2016   11 Mohan Lal(Self) PB-03-008-057-001/111 SC 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   12 Indra Devi PB-03-008-057-001/111 SC 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 18/04/2016   13 Chando Devi(Wife) 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 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 18/04/2016   14 Dukki Devi(Self) PB-03-008-057-001/118 OTHER Patti Taja A A P P P A P A P A P 6 210 1260 0 0 1260 INDIAN BANK ABOHAR IDIB000A503 2603008WL003401 Credited 16/04/2016   15 Klawanti PB-03-008-057-001/119 OTHER Patti Taja P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 18/04/2016   16 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P P P A P P P P P 10 210 2100 0 0 2100 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 16/04/2016   17 Rakesh Kumar(Son) PB-03-008-057-001/103 ST Patti Taja P P P A A A A P P P A 6 210 1260 0 0 1260 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL003401 Credited 18/04/2016   18 Gaytri Devi PB-03-008-057-001/101 OTHER Patti Taja P P P P P P P A A A A 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL003401 Credited 16/04/2016   Daily Attendence 13 14 16 14 15 14 16 14 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 3150 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 1843.3334

Total man days : 158