Muster Roll No. : 3331	Date From : 18/03/2016    Date To : 25/03/2016	Sanction No. : 1299    Sanction Date : 11/03/2016
Work Code : 2603008034/OP/22775	Work Name : Nadien Nasht (Chitti makhi) Gobindgarh (2603008034/OP/22775)

Measurement Book Detail

MB NO.  841        Page NO.  10

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 Jaspreet Singh PB-03-008-034-001/465 OTHER Gobindgarh A P P P A P A A 4 210 840 0 0 840       2603008WL004058 Credited 20/04/2016   2 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   3 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   4 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   5 Isar Ram(Self) PB-03-008-034-001/308 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   6 Pappu Ram PB-03-008-034-001/478 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004058 Credited 20/04/2016   7 Nirmal Singh PB-03-008-034-001/386 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   8 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   9 jagtaar singh(Self) PB-03-008-034-001/430 OTHER Gobindgarh A P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   10 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   11 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   12 Sompat Ram(Self) PB-03-008-034-001/49 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   13 Surinder singh(Self) PB-03-008-034-001/437 OTHER Gobindgarh A P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004058 Credited 20/04/2016   14 Harbansh Singh PB-03-008-034-001/435 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   15 Tek Singh(Self) PB-03-008-034-001/183 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   16 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   17 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   18 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004058 Credited 20/04/2016   19 Parmjeet Kaur(Wife) 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 SBIN000713 2603008WL004058 Credited 20/04/2016   Daily Attendence 16 19 19 19 17 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 1580.5264

Total man days : 143