Muster Roll No. : 991	Date From : 16/08/2016    Date To : 26/08/2016	Sanction No. : Shergar472    Sanction Date : 10/02/2016
Work Code : 2603008068/WH/32876	Work Name : Chhapar vicho pani kadhvaon ate putai in (Shergarh) (2603008068/WH/32876)

Measurement Book Detail

MB NO.  2200        Page NO.  22

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 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 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001640 Credited 28/09/2016   2 Geeta Devi(Wife) PB-03-008-068-001/341 SC Shergarh P P P A P P P P A X X 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001640 Credited 28/09/2016   3 Madan Lal(Self) PB-03-008-068-001/265 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   4 Ram Lal(Self) PB-03-008-068-001/334 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   5 Balram(Self) PB-03-008-068-001/341 SC Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   6 Bheem Sen(Self) PB-03-008-068-001/269 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   7 Saroj Devi(Wife) PB-03-008-068-001/269 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   8 Bhanwarjeet Singh(Self) PB-03-008-068-001/288 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   9 Dharam Pal(Self) PB-03-008-068-001/294 SC Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   10 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001640 Credited 28/09/2016   11 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001640 Credited 28/09/2016   12 Baljeet Kaur(Wife) PB-03-008-068-001/288 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001640 Credited 28/09/2016   13 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001640 Credited 28/09/2016   14 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P A P P P P A X X 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001640 Credited 28/09/2016   15 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh P P P A P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001640 Credited 28/09/2016   16 Bala Devi(Wife) PB-03-008-068-001/305 SC Shergarh P P P A P P P P A X X 7 210 1470 0 0 1470 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001640 Credited 28/09/2016   17 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P A P P P P A X X 7 210 1470 0 0 1470 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL001640 Credited 28/09/2016   Daily Attendence 17 17 17 0 17 17 17 17 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 1951.7646

Total man days : 158