Muster Roll No. : 893	Date From : 19/09/2013    Date To : 28/09/2013	Sanction No. : 2508    Sanction Date : 15/09/2013
Work Code : 2603008034/WC/4608	Work Name : Jal Ghar Vich Mitti Di Bharti (Gobindgarh ) (2603008034/WC/4608)

Measurement Book Detail

MB NO.  844        Page NO.  37

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 Maiya Devi(Wife) PB-03-008-034-001/11 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00076   2 Taar Singh(Self) PB-03-008-034-001/189 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00076 Credited 15/11/2013   3 Khiali Ram(Self) PB-03-008-034-001/13 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL00076   4 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00076 Credited 15/11/2013   5 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL00076 Credited 15/11/2013   6 Ami Chand(Self) PB-03-008-034-001/103 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL00076   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1840

Total man days : 60