Muster Roll No. : 658	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 Bimla Devi(Wife) PB-03-008-034-001/112 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000959 Credited 04/08/2016   2 Sohan Lal(Son) PB-03-008-034-001/134 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   3 Ramesh Kumar(Self) PB-03-008-034-001/165 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   4 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000959 Credited 04/08/2016   5 rajo(Wife) PB-03-008-034-001/10 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   6 Preet Pal(Self) PB-03-008-034-001/164 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   7 Mani Ram(Son) PB-03-008-034-001/111 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 ROSHNI DEVI(Mother) PB-03-008-034-001/114 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   9 Veer Pal PB-03-008-034-001/174 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 Kunta Devi(Wife) PB-03-008-034-001/103 SC Gobindgarh P P P P A P A P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   11 Jasveer kaur(Wife) PB-03-008-034-001/128 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000959 Credited 04/08/2016   12 Mamraj(Self) PB-03-008-034-001/105 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   13 Basanti devi(Wife) PB-03-008-034-001/134 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 Lakhwinder kaur(Wife) PB-03-008-034-001/145 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   15 Shankar Ram(Self) PB-03-008-034-001/117 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   16 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 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   17 Jasveer Singh(Self) PB-03-008-034-001/126 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   18 Surjeet Kaur(Wife) PB-03-008-034-001/126 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   19 Bhagwanti(Wife) PB-03-008-034-001/173 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   Daily Attendence 19 19 19 19 18 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 1878.9474

Total man days : 170