Muster Roll No. : 14221	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2603008/2023-2024/19526/AS    Sanction Date : 31/07/2023
Work Code : 2603008034/RC/9989095987	Work Name : Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)

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 A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   2 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   3 Parmjeet(Wife) PB-03-008-034-001/372 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017295 Credited 11/11/2023   4 Mohan Lal PB-03-008-034-001/372 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   5 Ramesh Kumar(Self) PB-03-008-034-001/345 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   6 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017295 Credited 11/11/2023   7 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   8 Amardeep PB-03-008-034-001/410 SC Gobindgarh A P X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   9 Chinder Pal(Wife) PB-03-008-034-001/345 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   10 Pooja Devi(Daughter-in-Law) PB-03-008-034-001/434 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017295 Credited 11/11/2023   Daily Attendence 0 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 46