Muster Roll No. : 888	Date From : 17/03/2015    Date To : 26/03/2015	Sanction No. : 201415180    Sanction Date : 01/04/2014
Work Code : 2603008034/RC/29847	Work Name : Sadka De Barma Nal Mitti (Gobindhgarh) (2603008034/RC/29847)

Measurement Book Detail

MB NO.  844        Page NO.  58

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 Lal Chand(Self) PB-03-008-034-001/112 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800       2603008WL001355 Credited 11/05/2015   2 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   3 Roop Singh(Self) PB-03-008-034-001/148 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   4 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   5 Dev Raj(Self) PB-03-008-034-001/228 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   6 Ranjeet Kaur(Wife) PB-03-008-034-001/215 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   7 Dalbir Singh(Self) PB-03-008-034-001/141 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   8 Jagdish Kumar(Self) PB-03-008-034-001/194 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001355 Credited 11/05/2015   9 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   10 Dilbag(Self) PB-03-008-034-001/1 SC Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 12/05/2015   11 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001355 Credited 11/05/2015   12 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   13 Shankar Ram(Self) PB-03-008-034-001/117 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   14 Shanti Devi(Wife) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 12/05/2015   Daily Attendence 12 13 13 13 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18800 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 24200 Average Per labour 1728.5714

Total man days : 121