Muster Roll No. : 661	Date From : 18/06/2016    Date To : 27/06/2016	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.  83

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 Bagd Singh(Self) PB-03-008-034-001/458 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000959 Credited 04/08/2016   2 Thana Singh PB-03-008-034-001/572 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   3 Bimla Devi PB-03-008-034-001/473 OTHER Gobindgarh A A A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   4 Santi Devi(Self) PB-03-008-034-001/456 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   5 AMRIK SINGH(Son) PB-03-008-034-001/538 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000959 Credited 04/08/2016   6 Sompat Ram(Self) PB-03-008-034-001/49 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   7 Ranna Ram(Self) PB-03-008-034-001/528 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   8 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   9 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   10 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh P P P P P P A P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   11 Parminder Singh PB-03-008-034-001/577 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   12 Pala Ram(Self) PB-03-008-034-001/450 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000959 Credited 04/08/2016   13 Pala Devi PB-03-008-034-001/556 SC Gobindgarh P P A A A P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   14 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   15 Sunita Rani(Wife) PB-03-008-034-001/563 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   16 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh A A A A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001345 Credited 28/09/2016   17 Paramjeet(Wife) PB-03-008-034-001/541 SC Gobindgarh P P P P P P A P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   18 Indra Devi(Wife) PB-03-008-034-001/547 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   19 Angrej Kaur PB-03-008-034-001/458 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   Daily Attendence 17 17 16 17 17 18 0 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 1702.1052

Total man days : 154