Muster Roll No. : 200	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 Manjit Kaur PB-03-008-034-001/672 OTHER Gobindgarh A A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   2 Murti Devi(Wife) PB-03-008-034-001/663 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   3 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   4 Bohad Singh PB-03-008-034-001/571 SC Gobindgarh P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   5 Dolat Ram PB-03-008-034-001/555 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   6 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   7 Kamla(Wife) PB-03-008-034-001/58 SC Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   8 Simarjit Kaur PB-03-008-034-001/667 OTHER Gobindgarh A A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   9 Urmila Devi(Wife) PB-03-008-034-001/557 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   10 Mahinder Ram PB-03-008-034-001/583 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   11 Madan Lal PB-03-008-034-001/547 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   12 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P P P A A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   13 Krishan Lal PB-03-008-034-001/542 SC Gobindgarh P P P A A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   14 Chhinder Pal(Wife) PB-03-008-034-001/6 SC Gobindgarh A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   15 Sukhjeet Kaur(Wife) PB-03-008-034-001/657 OTHER Gobindgarh P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000301 Credited 18/06/2016   Daily Attendence 11 11 11 11 0 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1134

Total man days : 81