Muster Roll No. : 21292	Date From : 23/03/2023    Date To : 26/03/2023	Sanction No. : 2603008/2022-2023/28034/AS    Sanction Date : 05/01/2023
Work Code : 2603008090/RC/9989082181	Work Name : Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)

Measurement Book Detail

MB NO.  1256        Page NO.  161

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 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 ANITA RANI(Self) PB-03-008-090-001/813 SC Gobindgarh P A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL028817 Credited 12/05/2023   2 SUNITA(Wife) PB-03-008-090-001/815 SC Gobindgarh A A P A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028817 Credited 12/05/2023   3 BITTU RANI(Self) PB-03-008-090-001/807 OTHER Gobindgarh A P P P 3 250 750 0 0 750 PUNJAB & SIND BANK Panniwala PSIB0000380 2603008WL028817 Credited 12/05/2023   4 JAGO BAI(Self) PB-03-008-090-001/812 SC Gobindgarh A P P P 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028817 Credited 12/05/2023   5 SAROJ RANI(Self) PB-03-008-090-001/805 SC Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028817 Credited 12/05/2023   6 JASWINDER KAUR(Self) PB-03-008-090-001/794 SC Gobindgarh A P P P 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028817 Credited 12/05/2023   Daily Attendence 2 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 708.3333

Total man days : 17