Muster Roll No. : 206	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 Chmeli(Wife) PB-03-008-034-001/3 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   2 Surja Ram(Self) PB-03-008-034-001/24 SC 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 Isar Ram(Self) PB-03-008-034-001/308 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   4 Sompat Ram(Self) PB-03-008-034-001/265 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   5 Udha Ram(Self) PB-03-008-034-001/226 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   6 Jot Ram(Son) PB-03-008-034-001/323 OTHER Gobindgarh A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   7 Kamla Rani(Self) PB-03-008-034-001/27 SC 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   8 Sukhjeet Kaur PB-03-008-034-001/363 OTHER Gobindgarh A P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   9 Naridir Singh PB-03-008-034-001/348 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   10 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000236 Credited 18/06/2016   11 Ramesh Kumar(Self) PB-03-008-034-001/345 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 Suriya Devi PB-03-008-034-001/293 SC 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   13 Charanjeet Kaur PB-03-008-034-001/294 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   14 Pirthi Ram(Self) PB-03-008-034-001/244 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   15 Manjeet Kaur(Wife) PB-03-008-034-001/356 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   Daily Attendence 12 14 14 14 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1386

Total man days : 99