Muster Roll No. : 367	Date From : 19/06/2014    Date To : 28/06/2014	Sanction No. : 201415177    Sanction Date : 01/04/2014
Work Code : 2603008034/WH/18594	Work Name : Pakke Khal De Dove Passe Mitti (Gobindgarh) (2603008034/WH/18594)

Measurement Book Detail

MB NO.  844        Page NO.  49

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 Isar Ram(Self) PB-03-008-034-001/308 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 2603008WL000490 Credited 13/12/2014   2 Dev Raj(Self) PB-03-008-034-001/228 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 2603008WL000490 Credited 13/12/2014   3 Ranjeet Kaur(Wife) PB-03-008-034-001/215 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 2603008WL000490 Credited 13/12/2014   4 Raja Singh PB-03-008-034-001/297 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 2603008WL000490 Credited 13/12/2014   5 Raja(Self) PB-03-008-034-001/221 SC Gobindgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   6 Iqbal Singh(Self) PB-03-008-034-001/261 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 2603008WL000490 Credited 13/12/2014   7 Murti Devi(Wife) PB-03-008-034-001/218 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 2603008WL000490 Credited 13/12/2014   8 Sant Lal(Self) PB-03-008-034-001/23 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 2603008WL000490 Credited 13/12/2014   9 Dharm Pal(Self) PB-03-008-034-001/260 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 2603008WL000490 Credited 13/12/2014   10 Bhagi Ram(Self) PB-03-008-034-001/219 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 2603008WL000490 Credited 13/12/2014   11 Jeet Singh(Self) PB-03-008-034-001/249 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 2603008WL000490 Credited 13/12/2014   12 Parmjeet Kaur(Self) PB-03-008-034-001/224 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 2603008WL000490 Credited 13/12/2014   13 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   14 Roop Lal(Self) PB-03-008-034-001/304 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 2603008WL000490 Credited 13/12/2014   15 Mander Singh(Self) PB-03-008-034-001/278 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 2603008WL000490 Credited 13/12/2014   16 Paro(Wife) PB-03-008-034-001/289 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 2603008WL000490 Credited 13/12/2014   Daily Attendence 15 15 15 15 15 15 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 30600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 1912.5

Total man days : 153