Muster Roll No. : 205	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 Sohan Lal(Son) PB-03-008-034-001/134 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   2 Raj Kumar(Son) PB-03-008-034-001/134 SC Gobindgarh A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003162 Credited 08/02/2017   3 Sunder Devi(Wife) PB-03-008-034-001/165 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   4 Kunta Devi(Wife) PB-03-008-034-001/103 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 Inder Jeet Kaur(Wife) PB-03-008-034-001/131 SC Gobindgarh A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   6 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   7 Jasveer kaur(Wife) PB-03-008-034-001/128 OTHER Gobindgarh A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000236 Credited 18/06/2016   8 Jaspreet Kaur(Wife) PB-03-008-034-001/211 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 Simar Jeet Kaur(Wife) PB-03-008-034-001/207 SC Gobindgarh P P P P A P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003162 Credited 08/02/2017   10 Basanti devi(Wife) PB-03-008-034-001/134 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 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 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   12 Kavita Rani(Wife) PB-03-008-034-001/177 OTHER Gobindgarh A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   13 Saroj(Wife) PB-03-008-034-001/184 OTHER Gobindgarh A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   Daily Attendence 8 12 12 12 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1260

Total man days : 78