Muster Roll No. : 4172	Date From : 27/06/2011    Date To : 30/06/2011	Sanction No. : 2115    Sanction Date : 01/06/2011
Work Code : 2603008034/RC/14696	Work Name : RC(Gailya di bharti payi and panchayat jameen di bharti)GOBINDGARH (2603008034/RC/14696)

Measurement Book Detail

MB NO.  844        Page NO.  2

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 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 4 123 492 0 0 492         2 Shanti Bai(Self) PB-03-008-034-001/213 SC Gobindgarh P P P P 4 123 492 0 0 492         3 Sahi Ram(Self) PB-03-008-034-001/234 OTHER Gobindgarh P P P P 4 123 492 0 0 492         4 JAI RAM(Self) PB-03-008-034-001/378 OTHER Gobindgarh P P P P 4 123 492 0 0 492         5 PREM KUMAR(Self) PB-03-008-034-001/784 OTHER Gobindgarh P P P P 4 123 492 0 0 492         6 Mohan Lal(Self) PB-03-008-034-001/241 OTHER Gobindgarh P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Dulat Ram(Self) PB-03-008-034-001/270 SC Gobindgarh P P P 3 123 369 0 0 369 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   8 Murti Devi(Self) PB-03-008-034-001/67 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   9 Dev Raj(Self) PB-03-008-034-001/228 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   10 Ganga Ram(Self) PB-03-008-034-001/120 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   11 Maiya Devi(Self) PB-03-008-034-001/199 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   12 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   13 Krishan Ram(Self) PB-03-008-034-001/77 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN000713   14 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   15 Bhagi Ram(Self) PB-03-008-034-001/219 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   16 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   17 Chhidi Devi(Self) PB-03-008-034-001/94 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   18 Bimla Devi(Self) PB-03-008-034-001/230 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN000713   19 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   20 Sukhpal(Son) PB-03-008-034-001/185 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   21 Chander(Self) PB-03-008-034-001/45 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   22 Dulat Ram(Self) PB-03-008-034-001/214 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   23 Jemal Ram(Self) PB-03-008-034-001/186 SC Gobindgarh P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132   24 Ashok Kumar(Self) PB-03-008-034-001/220 SC Gobindgarh P P P P 4 123 492 0 0 492 GOBINDGARH 152116 GOBINDGARH   25 Mangat Ram(Brother) PB-03-008-034-001/214 SC Gobindgarh P P P P 4 123 492 0 0 492 GOBINDGARH 152116 GOBINDGARH   Daily Attendence 25 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 9225 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 12177 Average Per labour 487.08

Total man days : 99