Muster Roll No. : 1779	Date From : 12/02/2014    Date To : 21/02/2014	Sanction No. : GOB5    Sanction Date : 01/04/2013
Work Code : 2603008034/LD/11513	Work Name : LAND DEVELOPMENT IN GOBINDGARTH (2603008034/LD/11513)

Measurement Book Detail

MB NO.  844        Page NO.  12

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 CHIDYA DEVI(Daughter) PB-03-008-034-001/94 SC Gobindgarh P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01483 Credited 29/04/2014   2 Raj Kumar(Self) PB-03-008-034-001/86 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 2603008WL01483 Credited 29/04/2014   3 Krishan Ram(Self) PB-03-008-034-001/77 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 2603008WL01483 Credited 29/04/2014   4 Veera vati PB-03-008-034-001/79 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 2603008WL01483 Credited 29/04/2014   5 Shiv Kumar(Self) PB-03-008-034-001/93 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 2603008WL01483 Credited 29/04/2014   6 Mejor Singh(Self) PB-03-008-034-001/76 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 2603008WL01483 Credited 29/04/2014   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