Muster Roll No. : 1658	Date From : 12/08/2017    Date To : 26/08/2017	Sanction No. : 361nrg    Sanction Date : 01/04/2017
Work Code : 2603008068/RC/63132	Work Name : Kache raste te miti di levling in (Shergarth) (2603008068/RC/63132)

Measurement Book Detail

MB NO.  1337        Page NO.  130

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 12 13 14 15 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 Sahib Ram(Self) PB-03-008-068-001/415 OTHER Shergarh P P P P P P P P P A P P P A P 13 218 2834 0 0 2834 CORPORATION BANK Amarpura CORP0001951 2603008WL002295 Credited 04/10/2017   2 Shibu Ram(Self) PB-03-008-068-001/40 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   3 Surja Devi(Wife) PB-03-008-068-001/40 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   4 Geeta Devi(Self) PB-03-008-068-001/402 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   5 om parkash(Self) PB-03-008-068-001/389 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK ABOHAR CNRB0002081 2603008WL002295 Credited 03/10/2017   6 Hunta Ram(Self) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK ABOHAR CNRB0002081 2603008WL002295 Credited 03/10/2017   7 Mamta(Wife) PB-03-008-068-001/354 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK ABOHAR CNRB0002081 2603008WL002295 Credited 03/10/2017   8 Pana Devi(Self) PB-03-008-068-001/36 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   9 Indra Devi(Wife) PB-03-008-068-001/383 SC Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK ABOHAR CNRB0002081 2603008WL002295 Credited 03/10/2017   10 RAJ KUMAR(Self) PB-03-008-068-001/386 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 04/10/2017   11 MAIYA(Wife) PB-03-008-068-001/386 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 04/10/2017   12 JAGDISH(Self) PB-03-008-068-001/387 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 04/10/2017   13 Teja Devi(Wife) PB-03-008-068-001/429 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   14 SHIMLA DEVI(Wife) PB-03-008-068-001/387 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 04/10/2017   15 Sarda Devi PB-03-008-068-001/372 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   16 Reshma Devi(Self) PB-03-008-068-001/395 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   17 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002295 Credited 03/10/2017   18 Gogi Devi(Wife) PB-03-008-068-001/389 OTHER Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002295 Credited 04/10/2017   19 Kalu Ram(Self) PB-03-008-068-001/37 SC Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002295 Credited 03/10/2017   20 Kishna Devi(Wife) PB-03-008-068-001/37 SC Shergarh P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002295 Credited 03/10/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 19 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 51666

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

Total Cash payment(In Rs.) Cash 60822 Average Per labour 3041.1001

Total man days : 279