Muster Roll No. : 1756	Date From : 02/12/2015    Date To : 16/12/2015	Sanction No. : 0887    Sanction Date : 06/11/2015
Work Code : 2603008034/WH/27007	Work Name : New Chapad di Putayi (Gobindgarth) (2603008034/WH/27007)

Measurement Book Detail

MB NO.  825        Page NO.  78

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 11 12 13 14 15 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 Bhagi Ram(Self) PB-03-008-034-001/195 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002153 Credited 28/01/2016   2 Jamli Devi(Mother) PB-03-008-034-001/179 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   3 Taar Singh(Self) PB-03-008-034-001/189 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   4 Surjeet Kumar(Self) PB-03-008-034-001/109 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   5 Manjeet kaur(Wife) PB-03-008-034-001/206 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   6 Dalbir Singh(Self) PB-03-008-034-001/141 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   7 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   8 Preet Pal(Self) PB-03-008-034-001/164 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   9 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   10 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   11 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   12 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   13 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002153 Credited 28/01/2016   14 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 28/01/2016   15 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   16 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   17 Bhagwanti(Wife) PB-03-008-034-001/173 OTHER Gobindgarh P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002153 Credited 27/01/2016   Daily Attendence 17 17 17 17 16 13 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 1198.2354

Total man days : 97