Muster Roll No. : 365	Date From : 19/06/2014    Date To : 28/06/2014	Sanction No. : 201415177    Sanction Date : 01/04/2014
Work Code : 2603008034/WH/18594	Work Name : Pakke Khal De Dove Passe Mitti (Gobindgarh) (2603008034/WH/18594)

Measurement Book Detail

MB NO.  844        Page NO.  49

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 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 Lakhman Ram(Self) PB-03-008-034-001/10 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   2 Maya Devi(Wife) PB-03-008-034-001/11 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   3 Lal Chand(Self) PB-03-008-034-001/112 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800       2603008WL000490 Credited 13/12/2014   4 Roshni Devi(Self) PB-03-008-034-001/114 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   5 Basanti Devi(Wife) PB-03-008-034-001/134 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   6 Mithu Singh(Self) PB-03-008-034-001/138 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   7 Manprit Kour(Wife) PB-03-008-034-001/14 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   8 Gurmel Singh(Self) PB-03-008-034-001/115 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   9 Shivraj Singh(Self) PB-03-008-034-001/145 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   10 Gulab Singh(Self) PB-03-008-034-001/162 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   11 Dalbir Singh(Self) PB-03-008-034-001/141 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   12 Harpal Singh(Self) PB-03-008-034-001/144 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   13 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   14 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   15 Prem Rani(Daughter-in-Law) PB-03-008-034-001/111 OTHER Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   16 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   Daily Attendence 13 16 16 16 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27400 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 1912.5

Total man days : 153