Muster Roll No. : 716	Date From : 30/01/2015    Date To : 05/02/2015	Sanction No. : 20012015    Sanction Date : 21/01/2015
Work Code : 2603008068/RC/35908	Work Name : Barma Nal Mitti( Shergarh) (2603008068/RC/35908)

Measurement Book Detail

MB NO.  1247        Page NO.  27

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 Gudi Devi(Self) PB-03-008-068-001/290 OTHER Shergarh P P P P P P 6 200 1200 0 0 1200       2603008WL001135 Credited 26/03/2015   2 Lichma Devi(Wife) PB-03-008-068-001/301 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   3 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   4 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   5 Alanga Ram(Self) PB-03-008-068-001/307 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   6 Guddi Devi(Wife) PB-03-008-068-001/307 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 09/04/2015   7 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 09/04/2015   8 Jamna Devi(Wife) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 26/03/2015   9 Hunta Ram(Self) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 09/04/2015   10 Mamta(Wife) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 26/03/2015   11 Krishan Kumar PB-03-008-068-001/383 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 26/03/2015   12 Indra Devi(Wife) PB-03-008-068-001/383 SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 26/03/2015   13 RAJ KUMAR(Self) PB-03-008-068-001/386 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   14 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   15 om parkash(Self) PB-03-008-068-001/389 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK ABOHAR CNRB0002081 2603008WL001135 Credited 09/04/2015   16 Shibu Ram(Self) PB-03-008-068-001/40 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   17 Reshma Devi(Self) PB-03-008-068-001/395 OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001135 Credited 26/03/2015   Daily Attendence 17 17 17 17 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 1388.2354

Total man days : 118