Muster Roll No. : 1101	Date From : 11/09/2015    Date To : 20/09/2015	Sanction No. : 0287    Sanction Date : 01/04/2015
Work Code : 2603008034/WH/22716	Work Name : Chapad di Poutayi & Safayi in (Gobindgarth) (2603008034/WH/22716)

Measurement Book Detail

MB NO.  825        Page NO.  75

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 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   2 Dulat Ram(Self) PB-03-008-034-001/270 SC Gobindgarh P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   3 Ram Kumar(Self) PB-03-008-034-001/298 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   4 Udha Ram(Self) PB-03-008-034-001/226 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   5 Shanti Devi(Self) PB-03-008-034-001/229 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   6 Vijay Kumar(Self) PB-03-008-034-001/283 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   7 Hansa Singh(Self) PB-03-008-034-001/222 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   8 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001171 Credited 12/11/2015   9 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   10 Parmjeet kaur(Wife) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001171 Credited 12/11/2015   11 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   12 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL001171 Credited 12/11/2015   13 Lal Chand(Self) PB-03-008-034-001/271 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   14 Kamla Devi(Wife) PB-03-008-034-001/287 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   15 Shanti Devi(Wife) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   16 Paro(Wife) PB-03-008-034-001/289 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 12/11/2015   Daily Attendence 7 11 0 13 14 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1417.5

Total man days : 108