Muster Roll No. : 10923	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2603008/2020-2021/2207/AS    Sanction Date : 31/03/2021
Work Code : 2603008034/RC/9989035035	Work Name : KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)

Measurement Book Detail

MB NO.  2123        Page NO.  1586

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 Angrej Singh(Self) PB-03-008-034-001/753 SC Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 28/08/2023   2 Mander Singh(Self) PB-03-008-034-001/752 SC Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 28/08/2023   3 RAJKARAN SINGH(Son) PB-03-008-034-001/657 OTHER Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 28/08/2023   4 Satpal(Self) PB-03-008-034-001/757 SC Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 28/08/2023   5 Mandeep Kaur(Wife) PB-03-008-034-001/752 SC Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 28/08/2023   6 Kiran Rani(Wife) PB-03-008-034-001/757 SC Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 28/08/2023   7 NIRMALJEET KAUR(Wife) PB-03-008-034-001/461 OTHER Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 28/08/2023   8 Sukhjinder Kaur(Wife) PB-03-008-034-001/753 SC Gobindgarh X P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012988 Credited 29/08/2023   9 Harvinder Singh(Son) PB-03-008-034-001/74 SC Gobindgarh X P P P P P A 5 300 1500 0 0 1500 ICICI BANK ABOHAR ICIC0001894 2603008WL012988 Credited 28/08/2023   10 JASKARAN SINGH(Son) PB-03-008-034-001/657 OTHER Gobindgarh X P P P P P A 5 300 1500 0 0 1500 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2603008WL012988 Credited 28/08/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50