Muster Roll No. : 387	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 Santosh Rani(Daughter-in-Law) PB-03-008-034-001/534 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000357 Credited 31/08/2015   2 Pal Singh PB-03-008-034-001/559 OTHER Gobindgarh P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   3 Anita Rani(Wife) PB-03-008-034-001/582 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 Mindo(Wife) PB-03-008-034-001/80 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 Gopi Ram(Self) PB-03-008-034-001/58 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   6 Ram Piyari(Wife) PB-03-008-034-001/539 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   7 Makhan Ram(Self) PB-03-008-034-001/7 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   8 Jaspreet Singh(Self) PB-03-008-034-001/666 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   9 Babbu Ram PB-03-008-034-001/561 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 Mul Chand(Son) PB-03-008-034-001/65 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 31/08/2015   11 Pala Singh(Self) PB-03-008-034-001/87 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   12 Madan Lal PB-03-008-034-001/547 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   13 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002046 Credited 28/01/2016   14 Karamjeet Kour(Wife) PB-03-008-034-001/74 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   15 Aaksh Deep(Son) PB-03-008-034-001/543 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   Daily Attendence 14 0 15 15 15 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 1820

Total man days : 130