Muster Roll No. : 644	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.  50

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 Het Ram PB-03-008-034-001/413 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 2603008WL000835 Credited 08/08/2016   2 Sukhjant Singh PB-03-008-034-001/418 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 2603008WL000835 Credited 08/08/2016   3 Nirmal Singh PB-03-008-034-001/386 OTHER Gobindgarh P P P A P P A P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   4 Surinder kumar(Self) PB-03-008-034-001/424 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 2603008WL000835 Credited 08/08/2016   5 Gopal Ram PB-03-008-034-001/419 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 2603008WL000835 Credited 08/08/2016   6 Mamta(Wife) PB-03-008-034-001/411 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 2603008WL000835 Credited 08/08/2016   7 Dalip Kumar PB-03-008-034-001/417 SC Gobindgarh A P P P P P A P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000835 Credited 08/08/2016   8 Chamili PB-03-008-034-001/405 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 2603008WL000835 Credited 08/08/2016   9 Sukhmander Singh PB-03-008-034-001/396 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 2603008WL000835 Credited 08/08/2016   10 Gurbhej Singh PB-03-008-034-001/415 SC Gobindgarh A P P P P P A P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   11 Babu Ram(Self) PB-03-008-034-001/425 OTHER Gobindgarh P P P P A P A P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000835 Credited 08/08/2016   12 Harbansh Singh PB-03-008-034-001/408 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 2603008WL000835 Credited 08/08/2016   13 Mohan Lal PB-03-008-034-001/387 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 2603008WL000835 Credited 08/08/2016   14 Shanti Devi PB-03-008-034-001/403 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 2603008WL000835 Credited 08/08/2016   15 Veerpal(Wife) PB-03-008-034-001/420 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000835 Credited 08/08/2016   16 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh A A P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   17 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P P A A P P A P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   18 Kiran Rani(Wife) PB-03-008-034-001/422 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 2603008WL000835 Credited 08/08/2016   19 Maiya Rani(Wife) PB-03-008-034-001/412 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 2603008WL000835 Credited 08/08/2016   Daily Attendence 16 18 18 17 18 19 0 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1768.421

Total man days : 160