Muster Roll No. : 1311	Date From : 29/11/2013    Date To : 05/12/2013	Sanction No. : 60000022    Sanction Date : 22/10/2013
Work Code : 2603008068/LD/13442	Work Name : School di Safayi in Shergarth (2603008068/LD/13442)

Measurement Book Detail

MB NO.  1337        Page NO.  56

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 Kamla Devi(Self) PB-03-008-068-001/167 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104       2603008WL00835 Credited 10/11/2015   2 Simar Jeet kaur(Wife) PB-03-008-068-001/141 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK Amarpura CORP0001951 2603008WL00835 Credited 10/11/2015   3 Raja Ram Yadav(Self) PB-03-008-068-001/155 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   4 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   5 Lichma Devi(Wife) PB-03-008-068-001/241 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   6 Maya Devi(Wife) PB-03-008-068-001/310 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   7 Rameshwari(Mother) PB-03-008-068-001/322 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   8 Roshan Lal(Self) PB-03-008-068-001/100 OTHER Shergarh P P P P P 5 184 920 0 0 920 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   9 Gopi Ram(Self) PB-03-008-068-001/174 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   10 Klawanti Devi(Self) PB-03-008-068-001/194 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   11 Birsa Lal(Self) PB-03-008-068-001/199 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   12 Veer Pal(Self) PB-03-008-068-001/201 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   13 Harbai(Wife) PB-03-008-068-001/207 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   14 Surja Ram(Self) PB-03-008-068-001/233 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   15 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   16 Nano devi(Wife) PB-03-008-068-001/127 SC Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   17 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   18 Chawli Devi(Self) PB-03-008-068-001/162 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   19 Chand Singh(Self) PB-03-008-068-001/145 OTHER Shergarh P P P P P P 6 184 1104 0 0 1104 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL00835 Credited 10/11/2015   Daily Attendence 18 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 20792 Average Per labour 1094.3158

Total man days : 113