Muster Roll No. : 1610	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 Het Ram PB-03-008-034-001/413 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   2 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002508 Credited 27/12/2017   3 Balraj PB-03-008-034-001/414 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   4 Sukhmander Singh PB-03-008-034-001/396 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   5 Mohan Lal PB-03-008-034-001/387 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   6 Shanti Devi PB-03-008-034-001/403 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   7 Reshma Devi PB-03-008-034-001/409 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   8 Parma Nand(Self) PB-03-008-034-001/399 SC Gobindgarh A A P A A A P A 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   9 Sukhveer Kaur(Wife) PB-03-008-034-001/408 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   10 Maiya Rani(Wife) PB-03-008-034-001/412 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   11 Maiya Devi(Wife) PB-03-008-034-001/407 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 Malkeet Kaur(Wife) PB-03-008-034-001/410 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   Daily Attendence 2 0 8 11 11 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 850

Total man days : 51