Muster Roll No. : 1248	Date From : 07/10/2015    Date To : 14/10/2015	Sanction No. : 0338    Sanction Date : 01/04/2015
Work Code : 2603008068/RC/38545	Work Name : Sadka te barma naal mitti in (Shergarth) (2603008068/RC/38545)

Measurement Book Detail

MB NO.  1041        Page NO.  25

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 Ram Lal(Self) PB-03-008-068-001/334 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL001487 Credited 12/11/2015   2 Sukhpal(Self) PB-03-008-068-001/3 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 10/11/2015   3 Daropati Bai(Wife) PB-03-008-068-001/433 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 10/11/2015   4 Pooja Rani(Wife) PB-03-008-068-001/440 SC Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 10/11/2015   5 Maiya Devi(Wife) PB-03-008-068-001/88 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 12/11/2015   6 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 12/11/2015   7 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 12/11/2015   8 RAJ KUMAR(Self) PB-03-008-068-001/386 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 12/11/2015   9 MAIYA(Wife) PB-03-008-068-001/386 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 10/11/2015   10 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh P P P P P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 12/11/2015   11 Mainpal(Self) PB-03-008-068-001/34 SC Shergarh P P P P P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 12/11/2015   12 Mamta Rani(Wife) PB-03-008-068-001/34 SC Shergarh P P P P P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001487 Credited 12/11/2015   13 Kalu Ram(Self) PB-03-008-068-001/37 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001487 Credited 10/11/2015   14 Kishna Devi(Wife) PB-03-008-068-001/37 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001487 Credited 10/11/2015   Daily Attendence 11 11 14 13 13 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1410

Total man days : 94