Muster Roll No. : 1757	Date From : 02/12/2015    Date To : 16/12/2015	Sanction No. : 0887    Sanction Date : 06/11/2015
Work Code : 2603008034/WH/27007	Work Name : New Chapad di Putayi (Gobindgarth) (2603008034/WH/27007)

Measurement Book Detail

MB NO.  825        Page NO.  78

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 11 12 13 14 15 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 Surja Ram(Self) PB-03-008-034-001/24 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002153 Credited 28/01/2016   2 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   3 Bhoop Ram(Self) PB-03-008-034-001/246 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   4 Hansa Singh(Self) PB-03-008-034-001/222 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   5 Ranjeet Kaur(Wife) PB-03-008-034-001/215 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   6 Murti Devi(Wife) PB-03-008-034-001/218 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   7 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   8 Kamla Rani(Self) PB-03-008-034-001/27 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002153 Credited 28/01/2016   9 Mahindro Kaur(Wife) PB-03-008-034-001/255 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002153 Credited 28/01/2016   10 Sarbati(Self) PB-03-008-034-001/268 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   11 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   12 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   13 Arjun Ram(Self) PB-03-008-034-001/252 OTHER Gobindgarh P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   14 Parmjeet Kaur(Self) PB-03-008-034-001/224 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   15 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL002153 Credited 28/01/2016   16 JELO DEVI(Mother) PB-03-008-034-001/25 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   17 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   18 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   19 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   Daily Attendence 19 19 19 19 17 11 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1149.4736

Total man days : 104