Muster Roll No. : 639	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 Khiali Ram(Self) PB-03-008-034-001/13 SC Gobindgarh P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000835 Credited 08/08/2016   2 Gurmeet Kaur(Self) PB-03-008-034-001/153 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 2603008WL001345 Credited 28/09/2016   3 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh P P P A P P A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000835 Credited 08/08/2016   4 Mojar Singh(Self) PB-03-008-034-001/108 OTHER 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   5 Kuldeep Kaur(Wife) PB-03-008-034-001/149 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   6 Chinder Kaur(Wife) PB-03-008-034-001/151 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   7 Dilbag(Self) PB-03-008-034-001/1 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   8 Paramjeet Kaur PB-03-008-034-001/119 OTHER 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   9 Daljeet Kaur PB-03-008-034-001/147 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   10 Amarjeet Kaur(Wife) PB-03-008-034-001/144 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   11 Rani(Wife) PB-03-008-034-001/109 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   12 Kamaljeet Singh(Self) PB-03-008-034-001/159 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   Daily Attendence 12 12 12 11 12 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1820

Total man days : 104