Muster Roll No. : 366	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 Amarjeet Singh(Self) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   2 Pola Ram PB-03-008-034-001/204 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   3 Basant Singh(Self) PB-03-008-034-001/21 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   4 Taar Singh(Self) PB-03-008-034-001/189 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 Biraj Lal(Self) PB-03-008-034-001/19 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   6 Seeto(Wife) PB-03-008-034-001/189 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   7 Vajir Singh(Self) PB-03-008-034-001/203 SC Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000490 Credited 13/12/2014   8 Bimli Devi(Self) PB-03-008-034-001/197 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 Maiya Devi(Self) PB-03-008-034-001/199 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   10 Jalor Singh(Self) PB-03-008-034-001/205 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   11 Shardha(Wife) PB-03-008-034-001/186 SC Gobindgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   12 Lekh Ram(Self) PB-03-008-034-001/18 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 Shispal(Self) PB-03-008-034-001/17 SC 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   14 Tek Singh(Self) PB-03-008-034-001/183 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   15 Labh Singh(Self) PB-03-008-034-001/190 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 Parmjeet Kaur(Wife) PB-03-008-034-001/205 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   17 Makhan Singh(Self) PB-03-008-034-001/210 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   Daily Attendence 14 15 16 16 16 16 16 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 31600 Average Per labour 1858.8235

Total man days : 158