Muster Roll No. : 14214	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2603008/2023-2024/19526/AS    Sanction Date : 31/07/2023
Work Code : 2603008034/RC/9989095987	Work Name : Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)

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 Roop Singh(Self) PB-03-008-034-001/148 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   2 Suny Dutt(Son) PB-03-008-034-001/150 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   3 Surjeet Kumar(Self) PB-03-008-034-001/16 SC Gobindgarh A P P P A P A 4 220 880 0 0 880 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL017295 Credited 11/11/2023   4 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   5 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   6 Gursewak Singh(Self) PB-03-008-034-001/151 SC Gobindgarh A P P P A P A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017295 Credited 11/11/2023   7 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   8 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   9 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   10 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh A P P P A P A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   Daily Attendence 0 10 10 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 47