Muster Roll No. : 6043	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 Hritik Kumar PB-03-008-034-001/635 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   2 Santosh Rani PB-03-008-034-001/684 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   3 Mandeep Singh(Grandson) PB-03-008-034-001/68 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   4 Mul Chand(Son) PB-03-008-034-001/65 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015674 Credited 13/11/2021   5 Bhajan Lal(Self) PB-03-008-034-001/621 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 Rajinder Kumar(Self) PB-03-008-034-001/747 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   7 Paramjit Kaur PB-03-008-034-001/678 OTHER Gobindgarh X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   8 Santosh Rani PB-03-008-034-001/681 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   9 Angraj Singh PB-03-008-034-001/679 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 Sunita Rani(Wife) PB-03-008-034-001/607 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   11 Sunita(Wife) PB-03-008-034-001/747 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 mamta devi(Wife) PB-03-008-034-001/589 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   13 Prem Kaur(Wife) PB-03-008-034-001/583 OTHER Gobindgarh X X X X X A P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   14 Lachmi Devi(Wife) PB-03-008-034-001/675 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   Daily Attendence 0 0 0 0 0 12 14

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 445.7143

Total man days : 26