Muster Roll No. : 2322	Date From : 13/01/2016    Date To : 22/01/2016	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.  550        Page NO.  26

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 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   2 Manjeet kaur(Wife) PB-03-008-034-001/206 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   3 Khiali Ram(Self) PB-03-008-034-001/13 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002586 Credited 27/04/2016   4 Ved Parkash(Self) PB-03-008-034-001/235 OTHER Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   5 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   6 Ganga Ram(Self) PB-03-008-034-001/120 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   7 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   8 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   9 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   10 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   11 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002586 Credited 27/04/2016   12 Parmjeet Kaur(Self) PB-03-008-034-001/224 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   13 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   14 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   15 Kavita Rani(Wife) PB-03-008-034-001/177 OTHER Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 20/04/2016   16 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 20/04/2016   17 Sajna(Wife) PB-03-008-034-001/2 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 20/04/2016   18 Bhagwanti(Wife) PB-03-008-034-001/173 OTHER Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 20/04/2016   19 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002586 Credited 27/04/2016   Daily Attendence 0 16 19 19 0 18 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 22860 Average Per labour 1203.1578

Total man days : 127