Muster Roll No. : 552	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 Om Parkash(Self) PB-03-008-034-001/257 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024       2603008WL00074 Credited 15/11/2013   2 Gopal Ram(Self) PB-03-008-034-001/305 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   3 Chmeli(Wife) PB-03-008-034-001/3 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 SBIN0007132 2603008WL00074 Credited 15/11/2013   4 Sadhu(Self) PB-03-008-034-001/315 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   5 Mohan Lal(Self) PB-03-008-034-001/320 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 Raj Kumar PB-03-008-034-001/338 OTHER Gobindgarh 0 184 0 0 0 0 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074   7 Ude Pal(Self) PB-03-008-034-001/327 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   8 Resham Singh(Self) PB-03-008-034-001/288 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 Gurcharan Singh(Self) PB-03-008-034-001/285 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 SBIN0007132 2603008WL00074 Credited 15/11/2013   10 Kamla Rani(Self) PB-03-008-034-001/27 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   11 Mahindro Kaur(Wife) PB-03-008-034-001/255 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 Sarbati(Self) PB-03-008-034-001/268 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 SBIN0007132 2603008WL002366 Credited 13/12/2014   13 Sukhmander Singh(Self) PB-03-008-034-001/286 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 SBIN0007132 2603008WL00074 Credited 15/11/2013   14 Parmjeet kaur(Wife) PB-03-008-034-001/286 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 2603008WL01549 Credited 29/04/2014   15 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   16 Darshan Ram(Self) PB-03-008-034-001/306 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   17 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   18 Manti Devi(Wife) PB-03-008-034-001/299 SC Gobindgarh P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   19 Karam Jeet kaur(Wife) PB-03-008-034-001/316 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   20 Sobha Ram(Self) PB-03-008-034-001/289 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 2603008WL00074 Credited 15/11/2013   Daily Attendence 0 0 0 17 15 19 19 19 17 9 19 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 35880 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 37904 Average Per labour 1895.2

Total man days : 206