Muster Roll No. : 326	Date From : 12/06/2015    Date To : 18/06/2015	Sanction No. : 0207    Sanction Date : 01/04/2015
Work Code : 2603008068/WH/22785	Work Name : Chapad di poutayi & safayi in( Shergarth) (2603008068/WH/22785)

Measurement Book Detail

MB NO.  1247        Page NO.  50

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 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 Ganga Ram(Self) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470       2603008WL000406 Credited 03/09/2015   2 Gudi Devi(Self) PB-03-008-068-001/290 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470       2603008WL000406 Credited 03/09/2015   3 Sarsvati Devi(Wife) PB-03-008-068-001/190 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000406 Credited 25/09/2015   4 Rati Ram(Self) PB-03-008-068-001/244 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   5 Sukhpal(Self) PB-03-008-068-001/3 OTHER Shergarh P P P 3 210 630 0 0 630 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   6 RAM KUMAR(Self) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   7 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000406 Credited 03/09/2015   8 Surmati Devi(Wife) PB-03-008-068-001/226 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000406 Credited 25/09/2015   9 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   10 Rameshwari(Wife) PB-03-008-068-001/196 OTHER Shergarh P P 2 210 420 0 0 420 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   11 Kishori Ram(Self) PB-03-008-068-001/2 SC Shergarh P P P P P 5 210 1050 0 0 1050 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   12 Klawanti(Wife) PB-03-008-068-001/205 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000406 Credited 03/09/2015   13 Pushpa(Wife) PB-03-008-068-001/27 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   14 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   15 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   16 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   17 Alanga Ram(Self) PB-03-008-068-001/307 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   18 Guddi Devi(Wife) PB-03-008-068-001/307 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   19 Maya Devi(Wife) PB-03-008-068-001/310 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   Daily Attendence 18 18 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 1348.421

Total man days : 122