Muster Roll No. : 1755	Date From : 02/12/2015    Date To : 16/12/2015	Sanction No. : 887    Sanction Date : 06/11/2015
Work Code : 2603008034/RC/43258	Work Name : Kache raste te mitti (Gobindgarth) (2603008034/RC/43258)

Measurement Book Detail

MB NO.  825        Page NO.  77

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 11 12 13 14 15 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 Jagdev Ram(Self) PB-03-008-034-001/79 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   2 Raj Kumar(Self) PB-03-008-034-001/86 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002153 Credited 28/01/2016   3 Daiya Ram(Self) PB-03-008-034-001/84 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   4 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   5 Shanti Devi(Self) PB-03-008-034-001/97 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   6 Chhidi Devi(Self) PB-03-008-034-001/94 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   7 Dharampal(Self) PB-03-008-034-001/689 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   8 Shiv Kumar(Self) PB-03-008-034-001/93 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002153 Credited 28/01/2016   9 Mejor Singh(Self) PB-03-008-034-001/76 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   10 Sarbati Devi(Self) PB-03-008-034-001/71 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   11 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   12 Paramjeet PB-03-008-034-001/75 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   13 Bimla Rani(Wife) PB-03-008-034-001/77 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   Daily Attendence 13 13 13 13 13 12 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1243.8462

Total man days : 77