Muster Roll No. : 99	Date From : 17/05/2014    Date To : 26/05/2014	Sanction No. : gobindc    Sanction Date : 12/02/2014
Work Code : 2603008034/LD/17938	Work Name : ld work in gobingarh (2603008034/LD/17938)

Measurement Book Detail

MB NO.  844        Page NO.  44

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 Savitri(Self) PB-03-008-034-001/269 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000318 Credited 13/12/2014   2 Bhagwan Kaur PB-03-008-034-001/485 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000318 Credited 13/12/2014   3 Jora Bai PB-03-008-034-001/502 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000318 Credited 13/12/2014   4 Ram Kumar PB-03-008-034-001/529 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000318 Credited 13/12/2014   5 Lal Chand PB-03-008-034-001/534 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000318 Credited 13/12/2014   6 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   7 Bagha Singh PB-03-008-034-001/484 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000318 Credited 13/12/2014   8 Sadhu(Self) PB-03-008-034-001/315 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   9 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   10 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000318 Credited 13/12/2014   11 Kamla Rani(Self) PB-03-008-034-001/27 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   12 Murti Devi PB-03-008-034-001/492 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   13 Malkeet Kaur(Wife) PB-03-008-034-001/277 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   14 Raj Kumar(Self) PB-03-008-034-001/526 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   15 BIMLA DEVI PB-03-008-034-001/503 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   16 Amardeep PB-03-008-034-001/410 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   17 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   Daily Attendence 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 20000

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

Total Cash payment(In Rs.) Cash 34000 Average Per labour 2000

Total man days : 170