Muster Roll No. : 10232	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2603008/2021-2022/28945/AS    Sanction Date : 08/12/2021
Work Code : 2603008090/RC/9989060790	Work Name : Const New Interlock Street Buta Singh House & Baljinder To Jagdish House Gobindgarh Dhokal Patti (2603008090/RC/9989060790)

Measurement Book Detail

MB NO.  550        Page NO.  14

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 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   2 Sukhdev Lal(Self) PB-03-008-034-001/855 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   3 Rajan Pal(Self) PB-03-008-034-001/806 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   4 Sahi Ram(Self) PB-03-008-090-001/40 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   5 Shila Devi(Wife) PB-03-008-034-001/105 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   6 Chamili PB-03-008-034-001/405 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 05/02/2022   7 Raja Singh PB-03-008-034-001/297 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   8 Sukhmander Singh PB-03-008-034-001/396 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 05/02/2022   9 Vinod Kumar(Son) PB-03-008-090-001/40 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   10 Dolat Ram PB-03-008-034-001/555 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   11 Mamraj(Self) PB-03-008-034-001/105 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   12 Balveer Kaur(Self) PB-03-008-090-001/762 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   13 Lakhwinder Kaur(Self) PB-03-008-090-001/745 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   14 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024216 Credited 13/01/2022   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 84