Muster Roll No. : 11678	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2603008/2021-2022/28486/AS    Sanction Date : 08/12/2021
Work Code : 2603008090/RC/9989060312	Work Name : Construction New Interlock Street Amrik Singh To Harjit Singh House Gobindgarh Dhokal Patti (2603008090/RC/9989060312)

Measurement Book Detail

MB NO.  632        Page NO.  98

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 Puran Chand(Self) PB-03-008-034-001/761 OTHER Gobindgarh P P P P A P A 5 240 1200 0 0 1200       2603008WL027050 Credited 03/03/2022   2 Bant Singh(Self) PB-03-008-034-001/692 OTHER Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 03/03/2022   3 Jasdev Singh(Self) PB-03-008-090-001/55 OTHER Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 03/03/2022   4 AMRIK SINGH(Son) PB-03-008-034-001/538 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL027050 Credited 30/03/2022   5 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL027050 Credited 30/03/2022   6 Pappi Singh(Self) PB-03-008-034-001/133 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 30/03/2022   7 Des Raj(Self) PB-03-008-034-001/318 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 30/03/2022   8 Dilbag(Self) PB-03-008-034-001/1 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 30/03/2022   9 Amardeep PB-03-008-034-001/410 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 30/03/2022   10 Amandeep Kaur PB-03-008-034-001/686 OTHER Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 03/03/2022   11 Usha Rani(Wife) PB-03-008-034-001/1 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 30/03/2022   12 Simarjeet(Wife) PB-03-008-034-001/761 OTHER Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 03/03/2022   13 Puran Ram(Self) PB-03-008-090-001/41 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 30/03/2022   14 Charan Jeet(Wife) PB-03-008-034-001/318 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027050 Credited 30/03/2022   Daily Attendence 14 14 14 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1200

Total man days : 70