Muster Roll No. : 651	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 Jasveer Kour(Wife) PB-03-008-034-001/95 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   2 Chhidi Devi(Self) PB-03-008-034-001/94 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 Santosh(Wife) PB-03-008-034-001/93 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 Vidya Devi(Wife) PB-03-008-034-001/96 OTHER Gobindgarh P P P P P P A P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   Daily Attendence 4 4 4 4 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1837.5

Total man days : 35