Muster Roll No. : 5931	Date From : 27/11/2012    Date To : 11/12/2012	Sanction No. : 5046    Sanction Date : 26/11/2012
Work Code : 2603008034/WH/9614	Work Name : Chapad Di Puttae(Gobindhgarh (2603008034/WH/9614)

Measurement Book Detail

MB NO.  844        Page NO.  8

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 mohra Devi(Self) PB-03-008-034-001/111 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162       12/12/2012   2 Sahi Ram(Self) PB-03-008-034-001/234 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       12/12/2012   3 Santro(Self) PB-03-008-034-001/248 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       12/12/2012   4 Basant Singh PB-03-008-034-001/391 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       12/12/2012   5 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   6 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   7 Bhoop Ram(Self) PB-03-008-034-001/246 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   8 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 12/12/2012   9 Ranjeet Kour(Self) PB-03-008-034-001/83 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   10 Ved Parkash(Self) PB-03-008-034-001/235 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   11 Bhola Ram(Self) PB-03-008-034-001/150 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   12 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   13 Raj Kumar(Self) PB-03-008-034-001/258 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   14 Krishan Ram(Self) PB-03-008-034-001/77 SC Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 12/12/2012   15 Des Raj(Self) PB-03-008-034-001/318 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   16 Rajesh Kumar(Self) PB-03-008-034-001/238 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   17 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   18 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   19 Om Parkash(Self) PB-03-008-034-001/232 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   20 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   21 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   22 Ajmer Singh(Self) PB-03-008-034-001/259 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   23 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   24 Shimla Devi(Self) PB-03-008-034-001/302 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   25 Jemal Ram(Self) PB-03-008-034-001/186 SC Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   Daily Attendence 25 25 25 25 25 25 25 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 13944 Amount Paid ST 0 Amount Paid Other 39508

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

Total Cash payment(In Rs.) Cash 53452 Average Per labour 2138.0801

Total man days : 322