Muster Roll No. : 1106	Date From : 11/09/2015    Date To : 20/09/2015	Sanction No. : 0287    Sanction Date : 01/04/2015
Work Code : 2603008034/WH/22716	Work Name : Chapad di Poutayi & Safayi in (Gobindgarth) (2603008034/WH/22716)

Measurement Book Detail

MB NO.  825        Page NO.  75

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 Chhidi Devi(Self) PB-03-008-034-001/94 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   2 Veera vati PB-03-008-034-001/79 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001171 Credited 12/11/2015   3 Shakuntla Devi(Wife) PB-03-008-034-001/85 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   4 Paramjeet PB-03-008-034-001/75 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   5 Suman Rani(Wife) PB-03-008-034-001/86 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   6 Kelash Rani(Wife) PB-03-008-034-001/84 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001171 Credited 10/11/2015   7 Bimla Rani(Wife) PB-03-008-034-001/77 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004303 Credited 29/08/2016   Daily Attendence 0 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49