Muster Roll No. : 5055	Date From : 20/03/2012    Date To : 31/03/2012	Sanction No. : 2124    Sanction Date : 01/03/2012
Work Code : 2603008068/WH/8767	Work Name : RV(Chapad de kaam lyi and pani kadyai)SHERGARTH (2603008068/WH/8767)

Measurement Book Detail

MB NO.  1337        Page NO.  2

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 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 Urmila Devi(Wife) PB-03-008-068-001/120 SC Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836         2 Seeta Ram(Self) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836         3 Ravis(Father) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836         4 Charan Jeet(Self) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARH 152117 SHERGARH   5 Om Parkash(Self) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARH 152117 SHERGARH   6 Karni Ram(Self) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARH 152117 SHERGARH   7 Nitan Kumar(Self) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARH 152117 SHERGARH   8 Suman Devi(Wife) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARTH 152117 SHERGARTH   9 manju Devi(Wife) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARTH 152117 SHERGARTH   10 Darshna Devi(Wife) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARTH 152117 SHERGARTH   11 Sagita Devi(Wife) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARTH 152132 SHERGARTH   12 Krishna Devi(Wife) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARTH 152117 SHERGARTH   13 Dharam Pal(Self) PB-03-008-068-001/294 SC Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 CORPORATION BANK Amarpura CORP0001951   14 Vimla Devi(Wife) PB-03-008-068-001/12 OTHER Shergarh P P P P P P P P P P P 11 153 1683 0 0 1683 CANARA BANK BHANGER KHERA CNRB0003789   15 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 CANARA BANK BHANGER KHERA CNRB0003789   16 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 CANARA BANK BHANGER KHERA CNRB0003789   17 Antram(Self) PB-03-008-068-001/12 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 CANARA BANK BHANGER KHERA CNRB0003789   18 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 CANARA BANK BHANGER KHERA CNRB0003789   19 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 CANARA BANK BHANGER KHERA CNRB0003789   20 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 UNION BANK OF INDIA AMARPURA UBIN0919519   21 Rajinder(Self) PB-03-008-068-001/80 SC Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARH 152117 SHERGARH   22 Sandeep Kumar(Self) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARH 152117 SHERGARH   23 Surinder Pal(Self) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARH 152117 SHERGARH   24 Krishna Devi(Wife) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARTH 152117 SHERGARTH   25 Ankush Kumar(Son) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P P P P P P 12 153 1836 0 0 1836 SHERGARTH 152117 SHERGARTH   Daily Attendence 25 25 24 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 32895

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

Total Cash payment(In Rs.) Cash 45747 Average Per labour 1829.88

Total man days : 299