Muster Roll No. : 559	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : 2502    Sanction Date : 21/08/2013
Work Code : 2603008034/RC/22902	Work Name : Kache Rasteya Te Mitti ( Gobindgarh ) (2603008034/RC/22902)

Measurement Book Detail

MB NO.  844        Page NO.  35

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 Karmjeet Singh(Self) PB-03-008-034-001/147 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024       2603008WL00069 Credited 15/11/2013   2 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   3 Isar Ram(Self) PB-03-008-034-001/308 SC Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   4 Shivraj Singh(Self) PB-03-008-034-001/145 SC Gobindgarh P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   5 Jamna Devi(Self) PB-03-008-034-001/30 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   6 Amar Jeet Singh(Self) PB-03-008-034-001/277 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   7 Dalbir Singh(Self) PB-03-008-034-001/141 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   8 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   9 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   10 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002397 Credited 09/10/2015   11 Gurbinder Kaur PB-03-008-034-001/351 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   12 Prem Rani(Daughter-in-Law) PB-03-008-034-001/111 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00069 Credited 15/11/2013   Daily Attendence 0 0 0 11 12 12 12 12 11 2 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 2024

Total man days : 132