Muster Roll No. : 11505	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2603008/2020-2021/37384/AS    Sanction Date : 31/12/2020
Work Code : 2603008090/RC/9989035033	Work Name : INTERLOCK tile work at Gobindghar Dhokal patti ( street sukhdev foji to lekh ram ,LELLU TO POND (2603008090/RC/9989035033)

Measurement Book Detail

MB NO.  540        Page NO.  85

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 Ramesh Kumar(Self) PB-03-008-034-001/165 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031132 Credited 12/03/2021   2 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031132 Credited 12/03/2021   3 Bhagwanti(Self) PB-03-008-034-001/587 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031132 Credited 12/03/2021   4 Hardeep Kumar(Self) PB-03-008-034-001/829 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031132 Credited 12/03/2021   5 Manpreet Singh(Son) PB-03-008-034-001/587 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031132 Credited 12/03/2021   6 Lovepreet(Self) PB-03-008-034-001/828 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031132 Credited 12/03/2021   7 Pooja Rani(Wife) PB-03-008-034-001/828 SC Gobindgarh A P X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031132 Credited 12/03/2021   Daily Attendence 0 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 37