Muster Roll No. : 10830	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2603008/2020-2021/2207/AS    Sanction Date : 31/03/2021
Work Code : 2603008034/RC/9989035035	Work Name : KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)

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 prem kumar(Self) PB-03-008-034-001/449 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   2 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   3 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   4 Rani PB-03-008-034-001/322 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   5 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   6 Veerpal Kaur PB-03-008-034-001/474 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   7 Mahinder pal(Husband) PB-03-008-034-001/322 OTHER Gobindgarh P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   8 Om Parkash(Self) PB-03-008-034-001/325 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   9 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   10 Chinder Pal(Wife) PB-03-008-034-001/345 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58