Muster Roll No. : 884	Date From : 17/03/2015    Date To : 26/03/2015	Sanction No. : 201415181    Sanction Date : 01/04/2014
Work Code : 2603008034/RC/29848	Work Name : Kache Raste te Mitti ate Galiya Naliya (Gobind Garh) (2603008034/RC/29848)

Measurement Book Detail

MB NO.  844        Page NO.  56

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 Om Parkash(Self) PB-03-008-034-001/257 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800       2603008WL001355 Credited 11/05/2015   2 Bhagi Ram(Self) PB-03-008-034-001/195 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001355 Credited 12/05/2015   3 Sito(Self) PB-03-008-034-001/311 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   4 Hansa Singh(Self) PB-03-008-034-001/222 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   5 Kulwinder Singh PB-03-008-034-001/200 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   6 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001355 Credited 11/05/2015   7 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   8 Prem Kumar(Self) PB-03-008-034-001/287 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   9 Preet Pal(Self) PB-03-008-034-001/164 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   10 Mani Ram(Son) PB-03-008-034-001/111 OTHER Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 12/05/2015   11 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   12 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 12/05/2015   13 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   14 Parmjeet kaur(Wife) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001355 Credited 11/05/2015   15 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   16 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL001355 Credited 11/05/2015   17 Sajna(Wife) PB-03-008-034-001/2 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 12/05/2015   18 Sobha Ram(Self) PB-03-008-034-001/289 SC Gobindgarh P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   Daily Attendence 15 17 17 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25000 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 31400 Average Per labour 1744.4445

Total man days : 157