Muster Roll No. : 106	Date From : 22/05/2014    Date To : 29/05/2014	Sanction No. : 201415179    Sanction Date : 01/04/2014
Work Code : 2603008034/LD/15839	Work Name : Samsanghat Vich Mitti Di Levling & Panchayati zame (2603008034/LD/15839)

Measurement Book Detail

MB NO.  844        Page NO.  46

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 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 Sajna Devi(Self) PB-03-008-034-001/434 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600       2603008WL000318 Credited 13/12/2014   2 SARSVATI DEVI(Daughter) PB-03-008-034-001/71 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600       2603008WL000318 Credited 13/12/2014   3 Des Raj(Self) PB-03-008-034-001/85 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600       2603008WL000318 Credited 13/12/2014   4 CHIDYA DEVI(Daughter) PB-03-008-034-001/94 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600       2603008WL000318 Credited 13/12/2014   5 Raj kumar(Self) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   6 Mahaveer singh(Self) PB-03-008-034-001/431 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   7 Daiya Ram(Self) PB-03-008-034-001/84 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   8 Sukhbeer Singh PB-03-008-034-001/440 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   9 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   10 Jora Singh(Self) PB-03-008-034-001/44 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   11 Sukhjinder singh(Self) PB-03-008-034-001/438 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   12 Surinder singh(Self) PB-03-008-034-001/437 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   13 Veera vati PB-03-008-034-001/79 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   14 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   15 Bhagrith(Self) PB-03-008-034-001/448 OTHER Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   16 Jaswinder Singh(Self) PB-03-008-034-001/55 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000318 Credited 13/12/2014   17 Mejor Singh(Self) PB-03-008-034-001/76 SC Gobindgarh P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000318 Credited 13/12/2014   Daily Attendence 17 17 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 17400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1588.2354

Total man days : 135