Muster Roll No. : 1615	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 Paramjeet Kaur(Wife) PB-03-008-034-001/578 OTHER Gobindgarh A A A P P A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002508 Credited 27/12/2017   2 Gurbaksh Singh(Self) PB-03-008-034-001/575 OTHER 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 Anita Rani(Wife) PB-03-008-034-001/582 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 Thana Singh PB-03-008-034-001/572 SC Gobindgarh A A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   5 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh A A P A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   6 jala ram(Self) PB-03-008-034-001/592 OTHER Gobindgarh A A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   7 Paramjeet Kaur(Wife) PB-03-008-034-001/571 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   8 Parminder Singh PB-03-008-034-001/577 SC 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   9 Sukhdeep Kaur(Wife) PB-03-008-034-001/574 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   10 Bhajan Kaur(Wife) PB-03-008-034-001/576 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   11 brij lal(Self) PB-03-008-034-001/589 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   12 Kulwinder Kaur(Wife) PB-03-008-034-001/581 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   13 Prem Kaur(Wife) PB-03-008-034-001/583 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   14 Raspinder Kaur(Wife) PB-03-008-034-001/577 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 11 13 14 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 914.2857

Total man days : 64