Muster Roll No. : 370	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 Rajinder Kumar(Self) PB-03-008-034-001/529 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   2 Kaka Singh PB-03-008-034-001/578 OTHER Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000490 Credited 13/12/2014   3 Subhash Chander PB-03-008-034-001/546 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   4 Choto PB-03-008-034-001/562 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 Bhola Singh PB-03-008-034-001/573 SC Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000490 Credited 13/12/2014   6 Ranna Ram(Self) PB-03-008-034-001/528 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 Sheema Rani(Wife) PB-03-008-034-001/542 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   8 Hakam Singh PB-03-008-034-001/570 SC Gobindgarh P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000490 Credited 13/12/2014   9 Paramjeet Kaur(Wife) PB-03-008-034-001/571 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 Indera Devi(Wife) PB-03-008-034-001/558 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 Harchand Ram PB-03-008-034-001/532 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   12 Ranjeet Singh PB-03-008-034-001/576 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 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 1933.3334

Total man days : 116