Muster Roll No. : 293	Date From : 13/06/2014    Date To : 22/06/2014	Sanction No. : 201415176    Sanction Date : 01/04/2014
Work Code : 2603008034/WH/18593	Work Name : Chapad Di Puttai ate Saffai (Gobindgarh) (2603008034/WH/18593)

Measurement Book Detail

MB NO.  844        Page NO.  46

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 Bhup Ram PB-03-008-034-001/549 OTHER Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800       2603008WL000318 Credited 13/12/2014   2 Des Raj(Self) PB-03-008-034-001/85 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400       2603008WL000318 Credited 13/12/2014   3 CHIDYA DEVI(Daughter) PB-03-008-034-001/94 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400       2603008WL000318 Credited 13/12/2014   4 Pal Singh PB-03-008-034-001/559 OTHER Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   5 Raj Kumar(Self) PB-03-008-034-001/86 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   6 Daiya Ram(Self) PB-03-008-034-001/84 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   7 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   8 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   9 Babbu Ram PB-03-008-034-001/561 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   10 Veera vati PB-03-008-034-001/79 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   11 Jaswinder Singh(Self) PB-03-008-034-001/55 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   12 Mejor Singh(Self) PB-03-008-034-001/76 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   13 Sarbati Devi(Self) PB-03-008-034-001/71 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   14 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   Daily Attendence 14 14 14 14 14 14 14 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1528.5714

Total man days : 107