Muster Roll No. : 929	Date From : 25/08/2015    Date To : 31/08/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008068/OP/6606	Work Name : School de Ground vich mitti ( Shergarth) (2603008068/OP/6606)

Measurement Book Detail

MB NO.  1135        Page NO.  98

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 Sarwan Ram(Self) PB-03-008-068-001/74 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 09/10/2015   2 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK ABOHAR CNRB0002081 2603008WL000900 Credited 25/09/2015   3 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 25/09/2015   4 Sharda Devi(Wife) PB-03-008-068-001/35 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 09/10/2015   5 Hunta Ram(Self) PB-03-008-068-001/354 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK ABOHAR CNRB0002081 2603008WL000900 Credited 09/10/2015   6 Mamta(Wife) PB-03-008-068-001/354 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK ABOHAR CNRB0002081 2603008WL000900 Credited 09/10/2015   7 Krishan Kumar PB-03-008-068-001/383 SC Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK ABOHAR CNRB0002081 2603008WL000900 Credited 09/10/2015   8 Indra Devi(Wife) PB-03-008-068-001/383 SC Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK ABOHAR CNRB0002081 2603008WL000900 Credited 09/10/2015   9 RAJ KUMAR(Self) PB-03-008-068-001/386 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 09/10/2015   10 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 09/10/2015   11 om parkash(Self) PB-03-008-068-001/389 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK ABOHAR CNRB0002081 2603008WL000900 Credited 25/09/2015   12 Surja Devi(Wife) PB-03-008-068-001/40 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 09/10/2015   13 Geeta Devi(Self) PB-03-008-068-001/402 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 09/10/2015   14 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000900 Credited 09/10/2015   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84