Muster Roll No. : 1605	Date From : 10/08/2017    Date To : 17/08/2017	Sanction No. : 45nrg    Sanction Date : 01/04/2017
Work Code : 2603008034/RC/63093	Work Name : Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)

Measurement Book Detail

MB NO.  844        Page NO.  98

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 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 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   2 Gurmeet Kaur(Wife) PB-03-008-034-001/203 SC Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   3 Ranjeet Kaur(Wife) PB-03-008-034-001/215 SC Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   4 Maiya Devi(Self) PB-03-008-034-001/199 SC Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   5 Kulwinder Singh PB-03-008-034-001/200 OTHER Gobindgarh A A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   6 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh P A P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   7 Joginder Singh(Self) PB-03-008-034-001/215 SC Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   8 Bimla(Wife) PB-03-008-034-001/20 SC Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   9 Sukhdeep Singh(Self) PB-03-008-034-001/211 SC Gobindgarh A A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   10 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh A A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002508 Credited 27/12/2017   11 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL002508 Credited 27/12/2017   12 Mejor Singh(Self) PB-03-008-034-001/207 SC Gobindgarh A A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   13 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   14 Sajna(Wife) PB-03-008-034-001/2 SC Gobindgarh A A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   Daily Attendence 4 0 8 14 13 0 13 9

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 871.4286

Total man days : 61