Muster Roll No. : 554	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : 2501    Sanction Date : 21/08/2013
Work Code : 2603008034/WH/13728	Work Name : Pakke Khal Nal Mitti (Gobindgarh ) (2603008034/WH/13728)

Measurement Book Detail

MB NO.  844        Page NO.  36

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 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   2 jarnail singh(Self) PB-03-008-034-001/446 OTHER Gobindgarh P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   3 Pappu Ram PB-03-008-034-001/478 OTHER Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   4 Sukhbeer Singh PB-03-008-034-001/440 SC Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   5 Jora Singh(Self) PB-03-008-034-001/44 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   6 Ramesh Kumar PB-03-008-034-001/511 OTHER Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   7 Sahi Ram(Son) PB-03-008-034-001/71 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   8 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   9 Murti Devi PB-03-008-034-001/492 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   10 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   11 Veera vati PB-03-008-034-001/79 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   12 Satish Kumar PB-03-008-034-001/439 OTHER Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   13 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002366 Credited 13/12/2014   Daily Attendence 0 0 0 10 12 13 13 12 11 7 11 11 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 12696

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 1910.7693

Total man days : 135