Muster Roll No. : 15095	Date From : 27/10/2023    Date To : 02/11/2023	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 Bimli Devi(Self) PB-03-008-034-001/197 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   2 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   3 RAVI KUMAR(Son) PB-03-008-034-001/18 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   4 Tek Singh(Self) PB-03-008-034-001/183 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   5 Manjeet Kaur(Wife) PB-03-008-034-001/183 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   6 Shardha Davi(Wife) PB-03-008-034-001/217 OTHER Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   7 MANPREET KAUR(Wife) PB-03-008-034-001/14 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   8 Savitri Devi(Wife) PB-03-008-034-001/18 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1800

Total man days : 48