Muster Roll No. : 19318	Date From : 17/02/2023    Date To : 23/02/2023	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.  1210        Page NO.  258

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 Baljinder(Husband) PB-03-008-034-001/501 OTHER Gobindgarh A A A A P P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026578 Credited 01/04/2023   2 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   3 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh A A A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   4 Pala Devi PB-03-008-034-001/556 SC Gobindgarh P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   5 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   6 Paramjeet(Wife) PB-03-008-034-001/541 SC Gobindgarh P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   7 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   Daily Attendence 5 5 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1321.4286

Total man days : 37