Muster Roll No. : 660	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.  83

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 prem kumar(Self) PB-03-008-034-001/449 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 2603008WL000959 Credited 04/08/2016   2 jarnail singh(Self) PB-03-008-034-001/446 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 2603008WL000959 Credited 04/08/2016   3 Sukjeet singh(Self) PB-03-008-034-001/445 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 2603008WL000959 Credited 04/08/2016   4 Dalip Kumar(Self) PB-03-008-034-001/39 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 2603008WL000959 Credited 04/08/2016   5 Veerpal kaur(Wife) PB-03-008-034-001/370 OTHER Gobindgarh A A A A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   6 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh A A A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000959 Credited 04/08/2016   7 GORA SINGH(Self) PB-03-008-034-001/377 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 2603008WL000959 Credited 04/08/2016   8 Shavinder singh(Son) PB-03-008-034-001/406 OTHER Gobindgarh P P A A A A A P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   9 Sarbjeet Kaur(Wife) PB-03-008-034-001/385 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 2603008WL000959 Credited 04/08/2016   10 Sukhjeet Kaur PB-03-008-034-001/363 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 2603008WL000959 Credited 04/08/2016   11 Naridir Singh PB-03-008-034-001/348 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 2603008WL000959 Credited 04/08/2016   12 Ramesh Kumar(Self) PB-03-008-034-001/345 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 2603008WL000959 Credited 04/08/2016   13 Roop Lal(Self) PB-03-008-034-001/304 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 2603008WL000959 Credited 04/08/2016   14 Manjeet Kaur(Wife) PB-03-008-034-001/356 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 2603008WL000959 Credited 04/08/2016   15 Sukhveer Kaur(Wife) PB-03-008-034-001/408 SC Gobindgarh A A A A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   16 Diljeet Kaur(Wife) 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 2603008WL000959 Credited 04/08/2016   Daily Attendence 13 13 12 13 15 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 1640.625

Total man days : 125