Muster Roll No. : 357	Date From : 28/05/2016    Date To : 04/06/2016	Sanction No. : 474    Sanction Date : 10/02/2016
Work Code : 2603008068/RC/51690	Work Name : Sadka te barma nal mitti in (Shergarh) (2603008068/RC/51690)

Measurement Book Detail

MB NO.  2200        Page NO.  17

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 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 P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000294 Credited 18/06/2016   2 Bheem Sen(Self) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL000294 Credited 18/06/2016   3 Saroj Devi(Wife) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL000294 Credited 18/06/2016   4 Bhanwarjeet Singh(Self) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL000294 Credited 18/06/2016   5 Jagdish(Self) PB-03-008-068-001/25 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL000294 Credited 18/06/2016   6 Madan Lal(Self) PB-03-008-068-001/265 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL000294 Credited 18/06/2016   7 Dharam Pal(Self) PB-03-008-068-001/294 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL000294 Credited 18/06/2016   8 Ram Lal(Self) PB-03-008-068-001/334 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL000294 Credited 18/06/2016   9 Kaushalya Devi(Wife) PB-03-008-068-001/327 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000294 Credited 18/06/2016   10 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000294 Credited 18/06/2016   11 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000294 Credited 18/06/2016   12 Baljeet Kaur(Wife) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000294 Credited 18/06/2016   13 Ved Parkash(Self) PB-03-008-068-001/289 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000294 Credited 18/06/2016   14 Asha Devi(Wife) PB-03-008-068-001/289 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000294 Credited 18/06/2016   15 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000294 Credited 18/06/2016   16 Bala Devi(Wife) PB-03-008-068-001/305 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL000294 Credited 18/06/2016   Daily Attendence 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1680

Total man days : 128