Muster Roll No. : 3941	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 513    Sanction Date : 19/05/2023
Work Code : 2603008034/IC/106493	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 618150-L OF ABOHAR BRANCH AT VILLAGE GOBINDGARH (2603008034/IC/106493)

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 Saroj(Wife) PB-03-008-034-001/783 OTHER Gobindgarh P P P P P A P 6 150 900 0 0 900 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL006288 Credited 14/07/2023   2 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006288 Credited 14/07/2023   3 Megh Raj(Self) PB-03-008-034-001/854 SC Gobindgarh P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006288 Credited 14/07/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 900

Total man days : 18