Muster Roll No. : 6042	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2603008/2021-2022/19711/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/WH/9989016032	Work Name : RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)

Measurement Book Detail

MB NO.  632        Page NO.  97

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 X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   2 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL012357 Credited 19/10/2021   3 Mithu Ram(Husband) PB-03-008-034-001/503 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   4 Jamna Devi(Self) PB-03-008-034-001/30 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   5 Dev Raj(Son) PB-03-008-034-001/47 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   6 Kalu Ram PB-03-008-034-001/537 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   7 Gurdeep Singh(Self) PB-03-008-034-001/321 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   8 Ganga Ram(Self) PB-03-008-034-001/280 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   9 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   10 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   11 Radha Krishan PB-03-008-034-001/557 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   12 Malkeet Kaur(Wife) PB-03-008-034-001/410 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   13 Lakhbir Singh(Self) PB-03-008-034-001/274 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   14 Pooja Devi(Daughter-in-Law) PB-03-008-034-001/434 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   15 Mohan Lal(Self) PB-03-008-034-001/47 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL012357 Credited 19/10/2021   Daily Attendence 0 0 0 0 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 480

Total man days : 30