Muster Roll No. : 812	Date From : 02/03/2015    Date To : 08/03/2015	Sanction No. : 020013    Sanction Date : 25/02/2015
Work Code : 2603008034/LD/22365	Work Name : Shamshan ghat lyi(Gobindgarth) (2603008034/LD/22365)

Measurement Book Detail

MB NO.  844        Page NO.  54

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 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(Self) PB-03-008-034-001/6 SC Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   2 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   3 Iqbal Singh(Self) PB-03-008-034-001/66 SC Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   4 Hans Raj(Self) PB-03-008-034-001/80 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   5 Mejor Singh(Self) PB-03-008-034-001/76 SC Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 09/04/2015   6 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 09/04/2015   7 gurpreet singh(Self) PB-03-008-034-001/588 OTHER Gobindgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 09/04/2015   Daily Attendence 7 5 3 3 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1057.1428

Total man days : 37