Muster Roll No. : 368	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 Barfo Devi(Mother) PB-03-008-034-001/327 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   2 Mander Singh(Father) PB-03-008-034-001/364 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   3 Raj Kumar PB-03-008-034-001/338 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   4 Mithu Ram(Self) PB-03-008-034-001/36 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 Ude Pal(Self) PB-03-008-034-001/327 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   6 Gurdash Singh PB-03-008-034-001/358 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   7 Om Parkash PB-03-008-034-001/381 OTHER 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 Sadhu Ram(Self) PB-03-008-034-001/319 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 Dev Raj(Self) PB-03-008-034-001/310 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   10 Asha Ram(Self) PB-03-008-034-001/326 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000490 Credited 13/12/2014   11 Karam Jeet kaur(Wife) PB-03-008-034-001/316 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   12 Purna Devi(Wife) PB-03-008-034-001/313 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 Jasvir Ram(Self) PB-03-008-034-001/37 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   14 Gurbinder Kaur PB-03-008-034-001/351 OTHER 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   15 Veena Rani(Wife) PB-03-008-034-001/320 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 Maiya Devi(Wife) PB-03-008-034-001/325 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   17 Manjeet Kaur(Wife) PB-03-008-034-001/356 OTHER Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   Daily Attendence 15 16 17 17 16 16 16 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 32600 Average Per labour 1917.6471

Total man days : 163