Muster Roll No. : 598	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 Veerpal Kaur PB-03-008-034-001/538 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   2 Om Parkash(Son) PB-03-008-034-001/81 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 28/09/2015   3 Sukhdeep Kaur(Wife) PB-03-008-034-001/288 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 28/09/2015   4 Harpreet Kaur PB-03-008-034-001/586 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 28/09/2015   5 Sumitra(Wife) PB-03-008-034-001/498 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 28/09/2015   6 Sohan Lal(Self) PB-03-008-034-001/266 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   7 Jaswinder Kaur PB-03-008-034-001/673 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 28/09/2015   8 Arjun Ram(Self) PB-03-008-034-001/252 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   9 Daljeet Kaur PB-03-008-034-001/147 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   10 Paramjeet PB-03-008-034-001/75 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   11 Parmeshwari(Wife) PB-03-008-034-001/478 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 28/09/2015   Daily Attendence 11 11 11 11 0 10 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1832.7273

Total man days : 96