Muster Roll No. : 290	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 Baljeet Singh(Self) PB-03-008-034-001/41 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400       2603008WL000318 Credited 13/12/2014   2 Sadhu(Self) PB-03-008-034-001/315 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   3 Sito(Self) PB-03-008-034-001/311 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   4 Dalip Kumar(Self) PB-03-008-034-001/39 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   5 Vinod Kumar PB-03-008-034-001/407 OTHER Gobindgarh 0 200 0 0 0 0 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318   6 Chamili PB-03-008-034-001/405 OTHER 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 Resham Singh(Self) PB-03-008-034-001/288 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   8 Prem Kumar(Self) PB-03-008-034-001/287 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   9 Mehar Chand(Self) PB-03-008-034-001/34 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   10 Sukhmander Singh(Self) PB-03-008-034-001/286 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   11 Parmjeet kaur(Wife) PB-03-008-034-001/286 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 Harbansh Singh PB-03-008-034-001/408 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   13 Darshan Ram(Self) PB-03-008-034-001/306 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   14 Suriya Devi PB-03-008-034-001/293 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   15 Manti Devi(Wife) PB-03-008-034-001/299 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   16 Amardeep PB-03-008-034-001/410 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   17 Jaswant Ram PB-03-008-034-001/398 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   18 Kuldeep Kaur(Wife) PB-03-008-034-001/285 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   Daily Attendence 17 17 17 17 17 17 17 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 1388.8889

Total man days : 125