Muster Roll No. : 1609	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 Jot Ram(Son) PB-03-008-034-001/323 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   2 Mehar Chand(Self) PB-03-008-034-001/34 SC Gobindgarh A A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010336 Credited 18/05/2019   3 Charanjeet Kaur(Wife) PB-03-008-034-001/348 OTHER Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   4 Asha Ram(Self) PB-03-008-034-001/326 SC Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL002508 Credited 27/12/2017   5 Barfo(Mother) PB-03-008-034-001/327 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   6 Gurbinder Kaur PB-03-008-034-001/351 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   7 Piayara Singh PB-03-008-034-001/339 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   8 Baljeet kaur(Mother) PB-03-008-034-001/364 OTHER Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   9 Maiya Devi(Wife) PB-03-008-034-001/325 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   10 Jai Ram(Self) PB-03-008-034-001/33 SC Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   11 Manjeet Kaur(Wife) PB-03-008-034-001/356 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   12 Karnel Kaur(Wife) PB-03-008-034-001/358 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 Chinder Pal(Wife) PB-03-008-034-001/345 OTHER Gobindgarh A A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   Daily Attendence 2 0 8 12 13 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 892.3077

Total man days : 58