Muster Roll No. : 2147	Date From : 26/10/2017    Date To : 04/11/2017	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.  104

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 Sohan Lal(Son) PB-03-008-034-001/134 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   2 Om Parkash PB-03-008-034-001/229 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL003712 Credited 27/12/2017   3 Isar Ram(Self) PB-03-008-034-001/308 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   4 Raj Kumar(Son) PB-03-008-034-001/134 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   5 Udha Ram(Self) PB-03-008-034-001/226 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   6 Shanti Devi(Self) PB-03-008-034-001/229 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   7 Vijay Kumar(Self) PB-03-008-034-001/283 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   8 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   9 Bikramjeet(Son) PB-03-008-034-001/185 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   10 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   11 Sukhmander Singh(Self) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   12 Parmjeet kaur(Wife) PB-03-008-034-001/286 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL003712 Credited 27/12/2017   13 Purna Devi(Wife) PB-03-008-034-001/313 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   14 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   15 Basanti devi(Wife) PB-03-008-034-001/134 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   16 neetu(Wife) PB-03-008-034-001/134 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   17 Dhana Ram(Self) PB-03-008-034-001/313 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   18 menka(Wife) PB-03-008-034-001/226 SC Gobindgarh P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003712 Credited 27/12/2017   Daily Attendence 18 18 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 35316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35316 Average Per labour 1962

Total man days : 162