Muster Roll No. : 385	Date From : 02/08/2013    Date To : 16/08/2013	Sanction No. : GOB3    Sanction Date : 01/04/2013
Work Code : 2603008034/WH/12607	Work Name : Renovation of Traditional Water Bodies IN GOBINDGARTH (2603008034/WH/12607)

Measurement Book Detail

MB NO.  844        Page NO.  30

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 11 12 13 14 15 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 P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   2 Surinder kumar(Self) PB-03-008-034-001/424 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   3 Vinod Kumar PB-03-008-034-001/407 OTHER Gobindgarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   4 GORA SINGH(Self) PB-03-008-034-001/377 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   5 Chamili PB-03-008-034-001/405 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   6 Mohan Lal PB-03-008-034-001/372 OTHER Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   7 Ramesh Kumar(Self) PB-03-008-034-001/345 OTHER Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   8 Gurbinder Kaur PB-03-008-034-001/351 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   9 Jasbir Kaur(Wife) PB-03-008-034-001/393 OTHER Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   10 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 17/08/2013   Daily Attendence 3 7 0 7 9 10 10 10 10 0 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 18584

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

Total Cash payment(In Rs.) Cash 20976 Average Per labour 2097.6001

Total man days : 114