Muster Roll No. : 8632	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2603008/2020-2021/28930/AS    Sanction Date : 20/11/2020
Work Code : 2603008034/RC/9989027101	Work Name : Panchayat ghar to School,Bhagi to Krishan,Amir to Jasvir Etc. Interlock Work in Gobindgarh (2603008034/RC/9989027101)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Santro(Wife) PB-03-008-034-001/765 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008274 Credited 24/08/2022   2 Om Parkash(Son) PB-03-008-034-001/81 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008274 Credited 24/08/2022   3 Balveer Singh(Self) PB-03-008-034-001/750 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008274 Credited 24/08/2022   4 Jagdish Kumar(Self) PB-03-008-034-001/797 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008274 Credited 24/08/2022   5 Suman(Wife) PB-03-008-034-001/802 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008274 Credited 24/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 30