Muster Roll No. : 15428	Date From : 18/03/2021    Date To : 22/03/2021	Sanction No. : 2603008/2020-2021/37381/AS    Sanction Date : 18/01/2021
Work Code : 2603008090/RC/9989035030	Work Name : Kharwanja work at gobindghra Dhokal patti from satinder singh dhani to sukhjit singh dhani (2603008090/RC/9989035030)

Measurement Book Detail

MB NO.  1207        Page NO.  12

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 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 Gurpreet Singh PB-03-008-034-001/509 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL038439 Credited 30/03/2021   2 Raja Singh PB-03-008-034-001/297 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038439 Credited 30/03/2021   3 Hira Singh(Son) PB-03-008-034-001/261 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038439 Credited 30/03/2021   4 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038439 Credited 30/03/2021   5 Lakhwinder Kaur(Self) PB-03-008-090-001/745 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038439 Credited 30/03/2021   6 Manga Singh(Self) PB-03-008-090-001/778 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038439 Credited 30/03/2021   7 Kanshi Ram(Self) PB-03-008-034-001/247 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038439 Credited 30/03/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 35