Muster Roll No. : 5912	Date From : 27/11/2012    Date To : 11/12/2012	Sanction No. : 5046    Sanction Date : 26/11/2012
Work Code : 2603008034/WH/9614	Work Name : Chapad Di Puttae(Gobindhgarh (2603008034/WH/9614)

Measurement Book Detail

MB NO.  844        Page NO.  8

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 Om Parkash(Self) PB-03-008-034-001/257 SC Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       12/12/2012   2 Mahavir Singh(Son) PB-03-008-034-001/285 SC Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       12/12/2012   3 Sukhbir Singh(Son) PB-03-008-034-001/285 SC Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       12/12/2012   4 Baljeet singh(Self) PB-03-008-034-001/406 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       12/12/2012   5 Balraj(Son) PB-03-008-034-001/52 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324       12/12/2012   6 Des Raj(Self) PB-03-008-034-001/85 SC Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       12/12/2012   7 Surinder kumar(Self) PB-03-008-034-001/424 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   8 jagtaar singh(Self) PB-03-008-034-001/430 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   9 Daiya Ram(Self) PB-03-008-034-001/84 SC Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   10 Ram Saroop(Self) PB-03-008-034-001/57 OTHER Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   11 Sukhjinder singh(Self) PB-03-008-034-001/438 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 12/12/2012   12 Rajbinder singh(Self) PB-03-008-034-001/429 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   13 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   14 Kulwinder Singh PB-03-008-034-001/200 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   15 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   16 Neelu Ram(Self) PB-03-008-034-001/427 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   17 Surinder singh(Self) PB-03-008-034-001/437 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 12/12/2012   18 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   19 Parmjeet kaur(Wife) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 12/12/2012   20 Shanti Devi(Self) PB-03-008-034-001/110 SC Gobindgarh P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   21 Bhagrith(Self) PB-03-008-034-001/448 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 12/12/2012   22 Jaswinder Singh(Self) PB-03-008-034-001/55 SC Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 12/12/2012   23 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   24 Manjeet kaur(Wife) PB-03-008-034-001/430 OTHER Gobindgarh P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   25 Kuldeep Kaur(Wife) PB-03-008-034-001/285 SC Gobindgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 12/12/2012   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 24 22 18

Category Amount Paid(In Rs.) Amount Paid SC 30710 Amount Paid ST 0 Amount Paid Other 29714

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

Total Cash payment(In Rs.) Cash 60424 Average Per labour 2416.96

Total man days : 364