Muster Roll No. : 8042	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2603008/2020-2021/2207/AS    Sanction Date : 31/03/2021
Work Code : 2603008034/RC/9989035035	Work Name : KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)

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 Ramesh Kumar(Self) PB-03-008-034-001/96 OTHER Gobindgarh P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL009692 Credited 28/07/2023   2 Jasveer Kour(Wife) PB-03-008-034-001/95 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   3 Chhidi Devi(Self) PB-03-008-034-001/94 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   4 Harpreet Kaur(Wife) PB-03-008-034-001/882 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   5 Santosh(Wife) PB-03-008-034-001/93 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   6 Sunita(Wife) PB-03-008-034-001/869 OTHER Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   7 Pariti Varma(Wife) PB-03-008-034-001/874 OTHER Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   8 Santokh(Wife) PB-03-008-034-001/863 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   9 Gopi Ram(Self) PB-03-008-034-001/880 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   10 Kali Kaur(Wife) PB-03-008-034-001/890 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0010657 Credited 12/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60