Muster Roll No. : 886	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 Khem Chand PB-03-008-034-001/536 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   2 jarnail singh(Self) PB-03-008-034-001/446 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   3 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER 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   4 Simar Jeet Kour(Wife) PB-03-008-034-001/60 SC Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   5 Sukhbeer Singh PB-03-008-034-001/440 SC Gobindgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001355 Credited 11/05/2015   6 Ram Saroop(Self) PB-03-008-034-001/57 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   7 Gopi Ram(Self) PB-03-008-034-001/58 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 Sukhjinder singh(Self) PB-03-008-034-001/438 OTHER Gobindgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001355 Credited 11/05/2015   9 Lal chand(Self) PB-03-008-034-001/457 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   10 Surinder singh(Self) PB-03-008-034-001/437 OTHER 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   11 KULVEER KUMAR(Self) PB-03-008-034-001/521 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   12 Ravi(Son) PB-03-008-034-001/434 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   13 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001355 Credited 11/05/2015   14 Rajiv Kumar PB-03-008-034-001/441 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 Chinder(Wife) PB-03-008-034-001/63 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   16 Amar Singh PB-03-008-034-001/443 SC Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001355 Credited 11/05/2015   17 Sarbati Devi(Self) PB-03-008-034-001/71 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 16 16 17 15 15 0 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 1505.8823

Total man days : 128