Muster Roll No. : 724	Date From : 18/06/2016    Date To : 27/06/2016	Sanction No. : Gobindgarth/247    Sanction Date : 10/02/2016
Work Code : 2603008034/IC/15345	Work Name : Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)

Measurement Book Detail

MB NO.  844        Page NO.  83

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 Om Parkash PB-03-008-034-001/229 SC Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL000959 Credited 04/08/2016   2 Nand Ram(Self) PB-03-008-034-001/180 OTHER Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000959 Credited 04/08/2016   3 savitri(Mother) PB-03-008-034-001/269 SC Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   4 Dalip Kumar PB-03-008-034-001/582 SC Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   5 Rani(Wife) PB-03-008-034-001/544 OTHER Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   6 Shimla Devi(Self) PB-03-008-034-001/670 OTHER Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   7 Parwinder Kaur(Daughter-in-Law) PB-03-008-034-001/208 SC Gobindgarh B B B A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   8 Nirmla Devi(Wife) PB-03-008-034-001/549 OTHER Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   9 Buta Singh(Self) PB-03-008-034-001/300 SC Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   10 Sukhvinder Kaur(Self) PB-03-008-034-001/703 SC Gobindgarh B B B P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000959 Credited 04/08/2016   Daily Attendence 0 0 0 9 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 57