Muster Roll No. : 1105	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 Sandeep Singh PB-03-008-034-001/68 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470       2603008WL001171 Credited 10/11/2015   2 Anita Rani(Wife) PB-03-008-034-001/582 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   3 Murti Devi(Self) PB-03-008-034-001/67 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   4 Simar Jeet Kour(Wife) PB-03-008-034-001/60 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   5 Murti Devi(Wife) PB-03-008-034-001/663 OTHER 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   6 Ram Saroop(Self) PB-03-008-034-001/57 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   7 Gopi Ram(Self) PB-03-008-034-001/58 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   8 Jaspreet Singh(Self) PB-03-008-034-001/666 OTHER 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   9 Harpreet Kaur PB-03-008-034-001/586 OTHER 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   10 Sohan Singh(Self) PB-03-008-034-001/659 OTHER 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   11 Amandeep Kaur PB-03-008-034-001/686 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   12 Indera Devi(Wife) PB-03-008-034-001/558 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 6 12 0 11 12 11 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1505

Total man days : 86