Muster Roll No. : 14230	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 Saroj(Wife) PB-03-008-034-001/783 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL017295 Credited 11/11/2023   2 Charanjeet Kaur(Wife) PB-03-008-034-001/781 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   3 Beant Ram(Self) PB-03-008-034-001/785 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   4 Amarnath(Husband) PB-03-008-034-001/810 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 Jagdish Kumar(Self) PB-03-008-034-001/797 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 Beant Kaur(Wife) PB-03-008-034-001/797 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   7 Kirandeep Kaur(Self) PB-03-008-034-001/815 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 Anju Bala(Self) PB-03-008-034-001/810 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   9 Suman(Wife) PB-03-008-034-001/802 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   10 Manjeet Kaur(Wife) PB-03-008-034-001/801 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 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50