Muster Roll No. : 824	Date From : 05/08/2015    Date To : 12/08/2015	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.  825        Page NO.  69

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 Lal Chand(Self) PB-03-008-034-001/112 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680       2603008WL000785 Credited 25/09/2015   2 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   3 Devi Lal PB-03-008-034-001/545 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   4 Kaur singh(Self) PB-03-008-034-001/426 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000785 Credited 25/09/2015   5 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   6 jagtaar singh(Self) PB-03-008-034-001/430 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   7 Udha Ram(Self) PB-03-008-034-001/226 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   8 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   9 Shavinder singh(Son) PB-03-008-034-001/406 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   10 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000785 Credited 25/09/2015   11 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000785 Credited 25/09/2015   12 Om Parkash PB-03-008-034-001/381 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   13 Preet Pal(Self) PB-03-008-034-001/164 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   14 Shispal(Self) PB-03-008-034-001/17 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   15 Babu Ram(Self) PB-03-008-034-001/425 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000785 Credited 25/09/2015   16 Purna Devi(Wife) PB-03-008-034-001/313 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   17 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   18 Labh Singh(Son) PB-03-008-034-001/68 SC Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   19 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   20 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER Gobindgarh P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000785 Credited 25/09/2015   Daily Attendence 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1680

Total man days : 160