Muster Roll No. : 15072	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2603008/2023-2024/24449/AS    Sanction Date : 19/09/2023
Work Code : 2603008090/RC/9989098772	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772)

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 Vijay Kumar(Self) PB-03-008-034-001/283 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   2 BHAGI RATH(Father) PB-03-008-034-001/283 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   3 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   4 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL018954 Credited 22/11/2023   5 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   6 Raj Hans PB-03-008-034-001/283 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   7 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh A P A P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL018954 Credited 22/11/2023   8 Sola Devi(Wife) PB-03-008-034-001/256 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   9 Charanjeet Kaur PB-03-008-034-001/294 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   10 Gurmeet Singh(Self) PB-03-008-034-001/294 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   Daily Attendence 6 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 55