Muster Roll No. : 1613	Date From : 10/08/2017    Date To : 17/08/2017	Sanction No. : 45nrg    Sanction Date : 01/04/2017
Work Code : 2603008034/RC/63093	Work Name : Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)

Measurement Book Detail

MB NO.  844        Page NO.  98

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 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   2 Ashok kumar(Self) PB-03-008-034-001/493 OTHER Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   3 Jagar Singh PB-03-008-034-001/531 SC Gobindgarh A A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 28/12/2017   4 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   5 Ranna Ram(Self) PB-03-008-034-001/528 SC Gobindgarh P A P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   6 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   7 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   8 BIMLA DEVI PB-03-008-034-001/503 OTHER Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002508 Credited 27/12/2017   9 Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 OTHER Gobindgarh A A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   10 Radha Rani PB-03-008-034-001/512 OTHER Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002508 Credited 27/12/2017   11 Rani(Wife) PB-03-008-034-001/514 OTHER Gobindgarh A A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   12 Shakuntla(Wife) PB-03-008-034-001/53 SC Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   13 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   14 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh A A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   15 Harchand Ram PB-03-008-034-001/532 SC Gobindgarh A A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   16 Vinderpal(Wife) PB-03-008-034-001/528 SC Gobindgarh A A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   17 MANJU BAI(Wife) PB-03-008-034-001/521 OTHER Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   Daily Attendence 7 0 10 14 17 0 16 11

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 882.353

Total man days : 75