Muster Roll No. : 1776	Date From : 12/02/2014    Date To : 21/02/2014	Sanction No. : GOB5    Sanction Date : 01/04/2013
Work Code : 2603008034/LD/11513	Work Name : LAND DEVELOPMENT IN GOBINDGARTH (2603008034/LD/11513)

Measurement Book Detail

MB NO.  844        Page NO.  12

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 Mander Singh(Father) PB-03-008-034-001/364 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   2 BALJEET KAUR(Wife) PB-03-008-034-001/364 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   3 Harpal Singh PB-03-008-034-001/408 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   4 Chmeli(Wife) PB-03-008-034-001/3 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   5 Sukhjant Singh PB-03-008-034-001/418 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   6 Jamna Devi(Self) PB-03-008-034-001/30 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   7 Madan Lal PB-03-008-034-001/411 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   8 Sobta Ram(Self) PB-03-008-034-001/309 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   9 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   10 Prem Kumar(Self) PB-03-008-034-001/287 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   11 Parmjeet kaur(Wife) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   12 Harbansh Singh PB-03-008-034-001/408 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   13 Dev Raj(Self) PB-03-008-034-001/310 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   14 Parmand PB-03-008-034-001/361 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   15 Darshan Ram(Self) PB-03-008-034-001/306 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   16 Gurbinder Kaur PB-03-008-034-001/351 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   17 Veerpal(Wife) PB-03-008-034-001/420 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01483 Credited 29/04/2014   18 Paro(Wife) PB-03-008-034-001/289 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01483 Credited 29/04/2014   Daily Attendence 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1840

Total man days : 180