Muster Roll No. : 560	Date From : 08/07/2015    Date To : 17/07/2015	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.  844        Page NO.  67

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(Self) PB-03-008-034-001/257 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000549 Credited 23/09/2015   2 Chmeli(Wife) PB-03-008-034-001/3 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   3 Mohan Lal(Self) PB-03-008-034-001/320 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000549 Credited 23/09/2015   4 Sito(Self) PB-03-008-034-001/311 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   5 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   6 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   7 Prem Kumar(Self) PB-03-008-034-001/287 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   8 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   9 Parmjeet kaur(Wife) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000549 Credited 23/09/2015   10 Roshni Devi(Wife) PB-03-008-034-001/282 SC Gobindgarh P P 2 210 420 0 0 420 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   11 Malkeet Kaur(Wife) PB-03-008-034-001/277 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   12 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000549 Credited 23/09/2015   13 Karam Jeet kaur(Wife) PB-03-008-034-001/316 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   14 Jeet Singh(Self) PB-03-008-034-001/249 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   15 Parmjeet Kaur(Self) PB-03-008-034-001/224 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   16 JELO DEVI(Mother) PB-03-008-034-001/25 SC Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 28/09/2015   17 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER Gobindgarh P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000549 Credited 23/09/2015   Daily Attendence 15 15 14 15 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 1717.0588

Total man days : 139