Muster Roll No. : 104	Date From : 22/05/2014    Date To : 29/05/2014	Sanction No. : 201415179    Sanction Date : 01/04/2014
Work Code : 2603008034/LD/15839	Work Name : Samsanghat Vich Mitti Di Levling & Panchayati zame (2603008034/LD/15839)

Measurement Book Detail

MB NO.  844        Page NO.  46

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 Om Parkash(Self) PB-03-008-034-001/257 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600       2603008WL000318 Credited 13/12/2014   2 Ramesh Kumar(Self) PB-03-008-034-001/165 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   3 Surjeet Kumar(Self) PB-03-008-034-001/109 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   4 Jagdish Kumar(Self) PB-03-008-034-001/194 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   5 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   6 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   7 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   8 Prem Kumar(Self) PB-03-008-034-001/287 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   9 Preet Pal(Self) PB-03-008-034-001/164 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   10 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   11 Parmjeet kaur(Wife) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   12 Maiya Devi(Wife) PB-03-008-034-001/164 SC Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   13 Roshni Devi(Wife) PB-03-008-034-001/282 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   14 Ranjeet Singh(Self) PB-03-008-034-001/166 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   15 Tara Chand(Self) PB-03-008-034-001/216 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   16 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   17 Naginder Singh PB-03-008-034-001/174 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   18 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   19 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000318 Credited 13/12/2014   20 Kuldeep Kaur(Wife) PB-03-008-034-001/285 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   Daily Attendence 18 17 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27800 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 31000 Average Per labour 1550

Total man days : 155