Muster Roll No. : 386	Date From : 30/05/2015    Date To : 08/06/2015	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.  344        Page NO.  61

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 Maya PB-03-008-034-001/464 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000357 Credited 31/08/2015   2 Bhagwan Kaur PB-03-008-034-001/485 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680       2603008WL000357 Credited 01/09/2015   3 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 31/08/2015   4 Sunil Kumar(Father) PB-03-008-034-001/533 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 31/08/2015   5 Sarbati(Self) PB-03-008-034-001/268 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   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 2603008WL000357 Credited 01/09/2015   7 savitri(Mother) PB-03-008-034-001/269 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 31/08/2015   8 kirandeep kaur PB-03-008-034-001/483 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   9 Veerpal Kaur PB-03-008-034-001/474 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   10 BIMLA DEVI PB-03-008-034-001/503 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000357 Credited 01/09/2015   11 Radha Rani PB-03-008-034-001/512 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000357 Credited 01/09/2015   12 Mander Singh(Self) PB-03-008-034-001/278 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   Daily Attendence 10 0 12 12 12 12 11 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1802.5

Total man days : 103