Muster Roll No. : 207	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 Veerpal kaur(Wife) PB-03-008-034-001/370 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   2 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000236 Credited 18/06/2016   3 Bimla Devi PB-03-008-034-001/473 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 Santi Devi(Self) PB-03-008-034-001/456 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   5 Vinod Kumari(Self) PB-03-008-034-001/510 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   6 Sumitra(Wife) PB-03-008-034-001/498 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   7 Sarabjeet Kaur(Wife) PB-03-008-034-001/377 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   8 Malkeet Kaur PB-03-008-034-001/470 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   9 Pala Ram(Self) PB-03-008-034-001/450 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000236 Credited 18/06/2016   10 Indraj(Self) PB-03-008-034-001/496 OTHER Gobindgarh A A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   11 Parveen Rani PB-03-008-034-001/480 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 Sukhveer Kaur(Wife) PB-03-008-034-001/408 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   13 Kiran Rani(Wife) PB-03-008-034-001/422 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   14 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003162 Credited 08/02/2017   Daily Attendence 13 13 13 13 0 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1380

Total man days : 92