Muster Roll No. : 5251	Date From : 13/04/2012    Date To : 19/04/2012	Sanction No. : 5026    Sanction Date : 12/04/2012
Work Code : 2603008034/LD/9268	Work Name : Jamin padar ate safai (Gobindgarh) (2603008034/LD/9268)

Measurement Book Detail

MB NO.  844        Page NO.  5

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 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 7 166 1162 0 0 1162       02/11/2012   2 Sahi Ram(Self) PB-03-008-034-001/234 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162       02/11/2012   3 Bhoop Ram(Self) PB-03-008-034-001/272 OTHER Gobindgarh P P P P 4 166 664 0 0 664       02/11/2012   4 Om Parkash PB-03-008-034-001/328 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162       02/11/2012   5 Veer Singh PB-03-008-034-001/382 OTHER Gobindgarh P 1 166 166 0 0 166       02/11/2012   6 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   7 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   8 Krishan Ram(Self) PB-03-008-034-001/104 SC Gobindgarh P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   9 Mithu Ram(Self) PB-03-008-034-001/36 SC Gobindgarh P 1 166 166 0 0 166 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   10 Ravinder Singh(Self) PB-03-008-034-001/121 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   11 Udha Ram(Self) PB-03-008-034-001/226 SC Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   12 Shanti Devi(Self) PB-03-008-034-001/229 SC Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   13 Jamna Devi(Self) PB-03-008-034-001/30 SC Gobindgarh P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   14 Ram Saroop(Self) PB-03-008-034-001/57 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   15 Santi Devi(Self) PB-03-008-034-001/456 OTHER Gobindgarh P 1 166 166 0 0 166 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   16 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   17 Kaali singh(Self) PB-03-008-034-001/356 OTHER Gobindgarh P 1 166 166 0 0 166 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   18 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P 1 166 166 0 0 166 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   19 Ramesh Kumar(Self) PB-03-008-034-001/345 OTHER Gobindgarh P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   20 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   21 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   22 Lal Chand(Self) PB-03-008-034-001/271 OTHER Gobindgarh P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   23 Nashib Kaur(Self) PB-03-008-034-001/455 SC Gobindgarh P 1 166 166 0 0 166 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   24 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   25 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 02/11/2012   Daily Attendence 14 14 17 19 19 17 24

Category Amount Paid(In Rs.) Amount Paid SC 6474 Amount Paid ST 0 Amount Paid Other 14110

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

Total Cash payment(In Rs.) Cash 20584 Average Per labour 823.36

Total man days : 124