Muster Roll No. : 8029	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 Mamta(Wife) PB-03-008-034-001/411 SC Gobindgarh A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   2 Chamili PB-03-008-034-001/405 OTHER Gobindgarh A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   3 Nitu Rani(Wife) PB-03-008-034-001/361 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   4 Mohan Lal PB-03-008-034-001/387 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   5 Veerpal(Wife) PB-03-008-034-001/420 OTHER Gobindgarh A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL009692 Credited 28/07/2023   6 Maiya Devi(Wife) PB-03-008-034-001/325 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   7 Amardeep PB-03-008-034-001/410 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   8 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh A A P A A A A 1 280 280 0 0 280 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009692 Credited 28/07/2023   9 Maiya Devi(Wife) PB-03-008-034-001/407 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   10 Santosh(Daughter-in-Law) PB-03-008-034-001/323 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   Daily Attendence 6 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 52