Muster Roll No. : 209	Date From : 09/05/2016    Date To : 16/05/2016	Sanction No. : Gobindgarth/247    Sanction Date : 10/02/2016
Work Code : 2603008034/IC/15345	Work Name : Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)

Measurement Book Detail

MB NO.  844        Page NO.  81

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 Sandeep Singh PB-03-008-034-001/68 SC Gobindgarh A A A A A P P P 3 210 630 0 0 630       2603008WL000236 Credited 18/06/2016   2 Bant Singh(Self) PB-03-008-034-001/692 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   3 Sukhpal Kaur(Wife) PB-03-008-034-001/668 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   4 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   5 Hans Raj(Self) PB-03-008-034-001/80 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   6 Santosh Rani PB-03-008-034-001/684 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   7 Paramjit Kaur PB-03-008-034-001/676 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   8 Paramjit Kaur(Self) PB-03-008-034-001/707 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   9 Sohan Singh(Self) PB-03-008-034-001/659 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   10 Simarjeet Kaur(Self) PB-03-008-034-001/706 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   11 Shimla Devi(Self) PB-03-008-034-001/670 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   12 Suman Rani PB-03-008-034-001/687 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   13 Karamjit Kaur(Self) PB-03-008-034-001/701 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   14 Saroj Rani(Self) PB-03-008-034-001/705 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   Daily Attendence 13 13 13 13 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1410

Total man days : 94