Muster Roll No. : 809	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 Lakhman Ram(Self) PB-03-008-034-001/10 SC Gobindgarh P P P P P P P 7 200 1400 0 0 1400       2603008WL001166 Credited 26/03/2015   2 Sahi Ram(Self) PB-03-008-034-001/234 OTHER Gobindgarh P P P P P P P 7 200 1400 0 0 1400       2603008WL001166 Credited 26/03/2015   3 Birbal Ram(Self) PB-03-008-034-001/243 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   4 Biraj Lal(Self) PB-03-008-034-001/19 SC 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   5 Manjeet kaur(Wife) PB-03-008-034-001/206 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   6 Ved Parkash(Self) PB-03-008-034-001/235 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 Lekh Ram(Self) PB-03-008-034-001/18 SC 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   8 Murti Devi(Wife) PB-03-008-034-001/218 SC 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   9 Sant Lal(Self) PB-03-008-034-001/23 SC 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   10 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER 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   11 Shispal(Self) PB-03-008-034-001/17 SC 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   12 Darshan Ram(Self) PB-03-008-034-001/173 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 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   14 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001166 Credited 26/03/2015   15 Pirthi Ram(Self) PB-03-008-034-001/244 SC 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   16 Daljeet Kaur PB-03-008-034-001/147 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   17 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER 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   18 Shanti Devi(Wife) PB-03-008-034-001/243 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   Daily Attendence 17 12 15 16 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 1255.5555

Total man days : 113