Muster Roll No. : 1778	Date From : 12/02/2014    Date To : 21/02/2014	Sanction No. : GOB5    Sanction Date : 01/04/2013
Work Code : 2603008034/LD/11513	Work Name : LAND DEVELOPMENT IN GOBINDGARTH (2603008034/LD/11513)

Measurement Book Detail

MB NO.  844        Page NO.  12

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 VINOD KUMARI PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   2 BABU RAM(Self) PB-03-008-034-001/520 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   3 Ramu Ram(Son) PB-03-008-034-001/529 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   4 Santosh Rani(Daughter-in-Law) PB-03-008-034-001/534 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   5 Rani(Wife) PB-03-008-034-001/69 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   6 SHANITI DEVI PB-03-008-034-001/697 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   7 SARSVATI DEVI(Daughter) PB-03-008-034-001/71 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   8 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   9 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   10 AMRIK SINGH(Son) PB-03-008-034-001/538 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 2603008WL01483 Credited 29/04/2014   11 Sunil Kumar(Father) PB-03-008-034-001/533 SC Gobindgarh P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   12 DHARAMPAL(Self) PB-03-008-034-001/507 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   13 Mainpal(Self) PB-03-008-034-001/63 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 2603008WL01483 Credited 29/04/2014   14 Baljeet Singh(Self) PB-03-008-034-001/69 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 2603008WL01483 Credited 29/04/2014   15 Roshni(Wife) PB-03-008-034-001/64 SC Gobindgarh P P P 3 184 552 0 0 552 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   16 Jaswinder Singh(Self) PB-03-008-034-001/55 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 2603008WL01483 Credited 29/04/2014   17 RAJ RANI(Daughter) PB-03-008-034-001/537 SC Gobindgarh P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   18 BIMLA DEVI PB-03-008-034-001/503 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   19 Radha Rani PB-03-008-034-001/512 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   Daily Attendence 18 19 19 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 18584 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 33304 Average Per labour 1752.8422

Total man days : 181