Muster Roll No. : 1235	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2603008/2021-2022/19711/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/WH/9989016032	Work Name : RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001095 Credited 26/05/2022   2 Gurpreet Singh PB-03-008-034-001/509 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL001095 Credited 26/05/2022   3 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001095 Credited 26/05/2022   4 Hira Singh(Son) PB-03-008-034-001/261 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001095 Credited 26/05/2022   5 Suny Dutt(Son) PB-03-008-034-001/150 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001095 Credited 26/05/2022   6 Sukhchain Singh PB-03-008-034-001/215 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001095 Credited 26/05/2022   7 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001095 Credited 26/05/2022   8 Gurmel Singh(Self) PB-03-008-034-001/316 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001095 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48