Muster Roll No. : 990	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 Surinder Kour(Wife) PB-03-008-068-001/16 SC Shergarh P P P A P P P P A X X 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001640 Credited 28/09/2016   2 Kelash Devi(Wife) PB-03-008-068-001/234 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   3 Sopat Ram(Husband) PB-03-008-068-001/234 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 Rani Devi(Wife) PB-03-008-068-001/222 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 Sukhram(Self) PB-03-008-068-001/225 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   6 Mohan Lal(Self) PB-03-008-068-001/219 OTHER Shergarh P P P A P P P P P A A 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL001640 Credited 28/09/2016   7 Birbal Ram(Self) PB-03-008-068-001/103 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 Ram Piyari(Self) PB-03-008-068-001/147 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   9 Savitri(Wife) PB-03-008-068-001/149 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   10 Bhoop Ram(Self) PB-03-008-068-001/150 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   11 Geeta Devi(Wife) PB-03-008-068-001/178 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 Pirthi Ram(Self) PB-03-008-068-001/222 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 Ram Devi(Wife) PB-03-008-068-001/225 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   14 Sultan Ram(Self) PB-03-008-068-001/14 OTHER Shergarh P A A A A A A A A A A 1 210 210 0 0 210 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001640 Credited 28/09/2016   15 Ram Murti(Wife) PB-03-008-068-001/219 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   Daily Attendence 15 14 14 0 14 14 14 14 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1904

Total man days : 136