Muster Roll No. : 551	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : 2501    Sanction Date : 21/08/2013
Work Code : 2603008034/WH/13728	Work Name : Pakke Khal Nal Mitti (Gobindgarh ) (2603008034/WH/13728)

Measurement Book Detail

MB NO.  844        Page NO.  36

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 Sachveer Kaur PB-03-008-034-001/212 SC Gobindgarh 0 184 0 0 0 0       2603008WL00074   2 Jelo Devi(Wife) PB-03-008-034-001/25 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024       2603008WL002366 Credited 13/12/2014   3 Mohan Lal(Self) PB-03-008-034-001/241 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00074 Credited 15/11/2013   4 Surja Ram(Self) PB-03-008-034-001/24 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   5 Taar Singh(Self) PB-03-008-034-001/189 SC Gobindgarh 0 184 0 0 0 0 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074   6 Om Parkash(Self) PB-03-008-034-001/237 OTHER Gobindgarh 0 184 0 0 0 0 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074   7 Vajir Singh(Self) PB-03-008-034-001/203 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   8 Nand Ram(Self) PB-03-008-034-001/180 OTHER Gobindgarh P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   9 Gurmel Singh(Self) PB-03-008-034-001/115 SC Gobindgarh P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   10 Jagdish Kumar(Self) PB-03-008-034-001/194 SC Gobindgarh P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   11 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   12 Kulwinder Singh PB-03-008-034-001/200 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   13 Raja(Self) PB-03-008-034-001/221 SC Gobindgarh 0 184 0 0 0 0 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074   14 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   15 Meera Devi(Wife) PB-03-008-034-001/251 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   16 Tek Singh(Self) PB-03-008-034-001/183 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00074 Credited 15/11/2013   17 Hans Raj(Self) PB-03-008-034-001/175 OTHER Gobindgarh P 1 184 184 0 0 184 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   18 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002366 Credited 13/12/2014   19 Bimla Devi(Self) PB-03-008-034-001/230 SC Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074 Credited 15/11/2013   20 Gursewak Singh(Self) PB-03-008-034-001/151 SC Gobindgarh 0 184 0 0 0 0 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00074   Daily Attendence 1 0 0 13 10 13 13 12 11 5 13 13 11 10 12

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 6808

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

Total Cash payment(In Rs.) Cash 25208 Average Per labour 1260.4

Total man days : 137