Muster Roll No. : 479	Date From : 12/06/2015    Date To : 21/06/2015	Sanction No. : 094    Sanction Date : 01/04/2015
Work Code : 2603008034/IC/12531	Work Name : Pakke khale de dono paase mitti(Gobindgarth) (2603008034/IC/12531)

Measurement Book Detail

MB NO.  344        Page NO.  61

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 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   2 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 01/09/2015   3 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000357 Credited 31/08/2015   Daily Attendence 0 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1470

Total man days : 21