Muster Roll No. : 15078	Date From : 20/10/2023    Date To : 26/10/2023	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 Mohan Lal PB-03-008-034-001/541 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   2 Jagar Singh PB-03-008-034-001/531 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   3 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   4 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   5 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh P P A P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   6 Gurdeep Kaur(Wife) PB-03-008-034-001/551 SC Gobindgarh A A A P P P A 3 300 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   7 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   8 Paramjeet(Wife) PB-03-008-034-001/541 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   9 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   10 AMANDEEP(Brother) PB-03-008-034-001/513 OTHER Gobindgarh A P P P P P A 5 300 1500 0 0 1500 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603008WL018954 Credited 22/11/2023   Daily Attendence 5 9 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 52