Muster Roll No. : 468	Date From : 12/06/2015    Date To : 21/06/2015	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 Sant Lal PB-03-008-034-001/525 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   2 Pal Singh PB-03-008-034-001/559 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   3 sukhdev kaur(Wife) PB-03-008-034-001/446 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 31/08/2015   4 Sukhbeer Singh PB-03-008-034-001/440 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000357 Credited 01/09/2015   5 Kuldeep Kaur PB-03-008-034-001/543 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 Ram Saroop(Self) PB-03-008-034-001/57 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   7 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000357 Credited 01/09/2015   8 Sunil Kumar(Father) PB-03-008-034-001/533 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 31/08/2015   9 Sangari(Wife) PB-03-008-034-001/442 SC 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   10 Mohan Lal PB-03-008-034-001/552 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   11 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000357 Credited 01/09/2015   12 Choto PB-03-008-034-001/562 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   13 Ranna Ram(Self) PB-03-008-034-001/528 SC 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   14 Murti Devi PB-03-008-034-001/492 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000357 Credited 01/09/2015   15 Aaksh Deep(Son) PB-03-008-034-001/543 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   16 Rani(Wife) PB-03-008-034-001/49 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004723 Credited 08/09/2016   Daily Attendence 0 13 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1430.625

Total man days : 109