Muster Roll No. : 811	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 Maya PB-03-008-034-001/464 OTHER Gobindgarh P P P P 4 200 800 0 0 800       2603008WL001166 Credited 09/04/2015   2 Ram Kumar PB-03-008-034-001/529 SC Gobindgarh P P 2 200 400 0 0 400       2603008WL001166 Credited 09/04/2015   3 Lal Chand PB-03-008-034-001/534 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400       2603008WL001166 Credited 26/03/2015   4 Bhup Ram PB-03-008-034-001/549 OTHER Gobindgarh P P P P P P 6 200 1200 0 0 1200       2603008WL001166 Credited 26/03/2015   5 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001166 Credited 26/03/2015   6 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   7 Pal Singh PB-03-008-034-001/559 OTHER Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   8 Devi Lal PB-03-008-034-001/545 OTHER Gobindgarh P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 09/04/2015   9 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL001166 Credited 26/03/2015   10 Ashok Kumar(Self) PB-03-008-034-001/5 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   11 Raj Kumar(Self) PB-03-008-034-001/526 OTHER Gobindgarh P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   12 kirandeep kaur PB-03-008-034-001/483 OTHER 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   13 Veerpal Kaur PB-03-008-034-001/474 OTHER 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   14 BIMLA DEVI PB-03-008-034-001/503 OTHER Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001166 Credited 26/03/2015   15 Dalip Kumar PB-03-008-034-001/533 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 09/04/2015   16 Madan Lal PB-03-008-034-001/547 OTHER Gobindgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   Daily Attendence 14 6 11 8 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1025

Total man days : 82