Muster Roll No. : 559	Date From : 08/07/2015    Date To : 17/07/2015	Sanction No. : 094    Sanction Date : 01/04/2015
Work Code : 2603008034/IC/12531	Work Name : Pakke khale de dono paase mitti(Gobindgarth) (2603008034/IC/12531)

Measurement Book Detail

MB NO.  844        Page NO.  67

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 Taar Singh(Self) PB-03-008-034-001/189 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   2 Manjeet kaur(Wife) PB-03-008-034-001/206 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   3 Manjeet Kaur(Wife) PB-03-008-034-001/190 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 28/09/2015   4 Maiya Devi(Self) PB-03-008-034-001/199 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   5 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   6 Preet Pal(Self) PB-03-008-034-001/164 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   7 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   8 Tek Singh(Self) PB-03-008-034-001/183 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   9 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   10 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000549 Credited 23/09/2015   11 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000549 Credited 23/09/2015   12 Mejor Singh(Self) PB-03-008-034-001/207 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   13 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   14 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 28/09/2015   15 Sajna(Wife) PB-03-008-034-001/2 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 28/09/2015   16 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   Daily Attendence 15 15 15 15 0 16 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 1811.25

Total man days : 138