Muster Roll No. : 10854	Date From : 11/08/2023    Date To : 17/08/2023	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 Shinder Pal(Self) PB-03-008-023-001/325 OTHER Abohar (Rural) A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013331 Credited 28/08/2023   2 Dawinder Kaur(Self) PB-03-008-023-001/422 OTHER Abohar (Rural) A P P P P P A 5 300 1500 0 0 1500 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL013331 Credited 28/08/2023   3 Roop Singh(Self) PB-03-008-034-001/148 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   4 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   5 Darshan Ram(Self) PB-03-008-034-001/173 OTHER Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   6 Gursewak Singh(Self) PB-03-008-034-001/151 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013331 Credited 28/08/2023   7 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   8 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   9 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC Gobindgarh A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   10 Aasha Rani(Wife) PB-03-008-023-001/325 OTHER Abohar (Rural) A P P P P P A 5 300 1500 0 0 1500 BANK OF INDIA ABOHAR BKID0006371 2603008WL013331 Credited 28/08/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50