Muster Roll No. : 208	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 Paramjeet Kaur(Wife) PB-03-008-034-001/578 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000236 Credited 18/06/2016   2 Anita Rani(Wife) PB-03-008-034-001/582 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   3 Harpreet Kaur PB-03-008-034-001/586 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 Paramjeet Kaur(Wife) PB-03-008-034-001/571 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   5 Parminder Singh PB-03-008-034-001/577 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 Sukhdeep Kaur(Wife) PB-03-008-034-001/574 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   7 Bhajan Kaur(Wife) PB-03-008-034-001/576 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   8 Indera Devi(Wife) PB-03-008-034-001/558 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 Rani(Wife) PB-03-008-034-001/544 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 Sundar Devi PB-03-008-034-001/652 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   11 Nirmla Devi(Wife) PB-03-008-034-001/549 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 Sachiaro Devi(Wife) PB-03-008-034-001/651 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 Raspinder Kaur(Wife) PB-03-008-034-001/577 SC Gobindgarh A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   Daily Attendence 12 12 12 12 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1405.3846

Total man days : 87