Muster Roll No. : 648	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.  50

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 Pal Singh PB-03-008-034-001/559 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   2 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   3 Mohan Lal PB-03-008-034-001/552 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   4 Choto PB-03-008-034-001/562 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   5 Babbu Ram PB-03-008-034-001/561 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   6 Dolat Ram PB-03-008-034-001/555 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   7 Paramjeet Kaur(Wife) PB-03-008-034-001/571 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   8 Mahinder Ram PB-03-008-034-001/583 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   9 Resham Singh PB-03-008-034-001/560 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   10 Madan Lal PB-03-008-034-001/547 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   11 Kulwinder Kaur(Wife) PB-03-008-034-001/581 SC Gobindgarh A P P P P P A P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   12 Baljinder Kaur(Wife) PB-03-008-034-001/550 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   13 sarbati(Wife) PB-03-008-034-001/57 OTHER Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   Daily Attendence 12 13 13 13 13 13 0 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 1857.6923

Total man days : 115