Muster Roll No. : 5648	Date From : 13/08/2012    Date To : 27/08/2012	Sanction No. : 2315    Sanction Date : 01/07/2012
Work Code : 2603008068/WH/9296	Work Name : pipe te mitti pouan vaste(shergarth) (2603008068/WH/9296)

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 8 9 10 11 12 13 14 15 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 Pooran Ram(Father) PB-03-008-068-001/260 SC Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       03/10/2012   2 Sunita(Wife) PB-03-008-068-001/391 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       03/10/2012   3 Karni Ram(Self) PB-03-008-068-001/256 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARH 152117 SHERGARH 03/10/2012   4 Nitan Kumar(Self) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARH 152117 SHERGARH 03/10/2012   5 Raj Kumar(Brother) PB-03-008-068-001/100 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARH 152117 SHERGARH 03/10/2012   6 Rajinder Kumar(Self) PB-03-008-068-001/1 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARH 152132 SHERGARH 03/10/2012   7 Om Parkash(Self) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARH 152117 SHERGARH 03/10/2012   8 Darshna Devi(Wife) PB-03-008-068-001/252 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARTH 152117 SHERGARTH 03/10/2012   9 Suman Devi(Wife) PB-03-008-068-001/257 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 SHERGARTH 152117 SHERGARTH 03/10/2012   10 Sagita Devi(Wife) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARTH 152132 SHERGARTH 03/10/2012   11 Bhanwarjeet Singh(Self) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CORPORATION BANK Amarpura CORP0001951 03/10/2012   12 Het ram(Self) PB-03-008-068-001/391 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   13 Baljeet Kaur(Wife) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   14 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   15 Sonu Ram(Self) PB-03-008-068-001/304 SC Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   16 Chuni Ram(Self) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK ABOHAR CNRB0002081 03/10/2012   17 Jamna Devi(Wife) PB-03-008-068-001/320 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK ABOHAR CNRB0002081 03/10/2012   18 Roshan Lal(Self) PB-03-008-068-001/100 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   19 Fusa Ram(Self) PB-03-008-068-001/207 SC Shergarh P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   20 Maiya PB-03-008-068-001/414 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 CANARA BANK BHANGER KHERA CNRB0003789 03/10/2012   21 Om Parkash(Self) PB-03-008-068-001/400 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ABOHAR 152116 ABOHAR 03/10/2012   22 Likhmi Chand(Self) PB-03-008-068-001/336 SC Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ABOHAR 152116 ABOHAR 03/10/2012   23 Surinder Pal(Self) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARH 152117 SHERGARH 03/10/2012   24 Sandeep Kumar(Self) PB-03-008-068-001/255 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARH 152117 SHERGARH 03/10/2012   25 Krishna Devi(Wife) PB-03-008-068-001/250 OTHER Shergarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 SHERGARTH 152117 SHERGARTH 03/10/2012   Daily Attendence 25 25 25 25 24 23 25 23 22 22 22 22 22 22 24

Category Amount Paid(In Rs.) Amount Paid SC 8964 Amount Paid ST 0 Amount Paid Other 49302

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

Total Cash payment(In Rs.) Cash 58266 Average Per labour 2330.6399

Total man days : 351