Muster Roll No. : 381	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 Lal Chand(Self) PB-03-008-034-001/112 SC Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208       17/08/2013   2 Roshni Devi(Self) PB-03-008-034-001/114 OTHER Gobindgarh P P P P P P P P P P P P P 13 184 2392 0 0 2392       17/08/2013   3 Klawanti Devi(Self) PB-03-008-034-001/116 SC Gobindgarh P P P P P P P P P P P P 12 184 2208 0 0 2208       17/08/2013   4 Mithu Singh(Self) PB-03-008-034-001/138 SC Gobindgarh P P P P P P P P P P P 11 184 2024 0 0 2024       17/08/2013   5 Lal Chand(Self) PB-03-008-034-001/127 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   6 Khiali Ram(Self) PB-03-008-034-001/13 SC 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 SBIN000713 17/08/2013   7 rajo(Wife) PB-03-008-034-001/10 SC 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   8 Gulab Singh(Self) PB-03-008-034-001/162 SC 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   9 Bhola Ram(Self) PB-03-008-034-001/150 SC 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   10 Ganga Ram(Self) PB-03-008-034-001/120 SC 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   11 Bimla Devi(Wife) PB-03-008-034-001/17 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   Daily Attendence 2 10 0 11 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 2224.7273

Total man days : 133