Muster Roll No. : 325	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 Savitri Devi(Self) PB-03-008-068-001/163 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470       2603008WL000406 Credited 03/09/2015   2 Savitri Devi(Wife) PB-03-008-068-001/104 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   3 Ram Kumar(Self) PB-03-008-068-001/160 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   4 Ram Partap(Self) PB-03-008-068-001/120 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   5 Dakha Devi(Wife) PB-03-008-068-001/121 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   6 Shakuntla Devi(Wife) PB-03-008-068-001/124 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 Nathi Devi(Wife) PB-03-008-068-001/128 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   8 Sumitra Devi(Wife) PB-03-008-068-001/129 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK ABOHAR CNRB0002081 2603008WL000406 Credited 03/09/2015   9 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh P P 2 210 420 0 0 420 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 03/09/2015   10 Seeta Ram(Self) PB-03-008-068-001/158 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   11 Chawli Devi(Self) PB-03-008-068-001/162 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   12 Amkori Devi(Wife) PB-03-008-068-001/11 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   13 Bhagwanti Devi(Wife) PB-03-008-068-001/112 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   14 Roshni Devi(Wife) PB-03-008-068-001/166 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   15 Gopi Ram(Self) PB-03-008-068-001/174 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   16 Sher Singh(Self) PB-03-008-068-001/183 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000406 Credited 25/09/2015   17 Sukhram(Self) PB-03-008-068-001/184 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   18 Santosh PB-03-008-068-001/186 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 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P P 6 210 1260 0 0 1260 CANARA BANK BHANGER KHERA CNRB000378 2603008WL000406 Credited 03/09/2015   Daily Attendence 19 19 18 18 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 1403.6842

Total man days : 127