Muster Roll No. : 4608	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : 2103    Sanction Date : 15/11/2011
Work Code : 2603008068/RC/14517	Work Name : RC(Galiya and chapad ) Shergarth (2603008068/RC/14517)

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 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 7 153 1071 0 0 1071         2 Seeta Ram(Self) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071         3 Ravis(Father) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071         4 Dalip Kumar(Self) PB-03-008-068-001/55 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071         5 Nitan Kumar(Self) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   6 Karni Ram(Self) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   7 Charan Jeet(Self) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   8 Om Parkash(Self) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   9 Darshna Devi(Wife) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   10 Krishna Devi(Wife) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   11 manju Devi(Wife) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   12 Sagita Devi(Wife) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152132 SHERGARTH   13 Shiv Chand(Self) PB-03-008-068-001/259 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152132 SHERGARTH   14 Suman Devi(Wife) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   15 Dharam Pal(Self) PB-03-008-068-001/294 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CORPORATION BANK Amarpura CORP0001951   16 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   17 Darshna(Wife) PB-03-008-068-001/55 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   18 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   19 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 CANARA BANK BHANGER KHERA CNRB0003789   20 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA AMARPURA UBIN0919519   21 Sandeep Kumar(Self) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   22 Surinder Pal(Self) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   23 Rajinder(Self) PB-03-008-068-001/80 SC Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARH 152117 SHERGARH   24 Krishna Devi(Wife) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   25 Ankush Kumar(Son) PB-03-008-068-001/249 OTHER Shergarh P P P P P P P 7 153 1071 0 0 1071 SHERGARTH 152117 SHERGARTH   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 19278

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 1071

Total man days : 175