Muster Roll No. : 10953	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2603008/2020-2021/31002/AS    Sanction Date : 20/11/2020
Work Code : 2603008090/RC/9989029079	Work Name : gobindgarh dhokal patti papu seth to udhye pal house (2603008090/RC/9989029079)

Measurement Book Detail

MB NO.  784        Page NO.  10

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 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030110 Credited 12/03/2021   2 Narinder Kumar(Son) PB-03-008-034-001/120 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030110 Credited 15/03/2021   3 Ganga Ram(Self) PB-03-008-034-001/120 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030110 Credited 12/03/2021   4 Atma Ram PB-03-008-034-001/539 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030110 Credited 12/03/2021   5 Badamo Devi(Wife) PB-03-008-034-001/120 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030110 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30