Muster Roll No. : 15080	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2603008/2023-2024/24449/AS    Sanction Date : 19/09/2023
Work Code : 2603008090/RC/9989098772	Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772)

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 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   2 Bhagwanti(Self) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   3 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   4 Tara Singh PB-03-008-034-001/580 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   5 Manpreet Singh(Son) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   6 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL018954 Credited 22/11/2023   7 JEENA KAUR(Daughter-in-Law) PB-03-008-034-001/579 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   8 Raspinder Kaur(Wife) PB-03-008-034-001/577 SC Gobindgarh A A A A P P A 2 300 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   9 GAGGU(Son) PB-03-008-034-001/572 SC Gobindgarh P P P X X X X 3 300 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018954 Credited 22/11/2023   10 Bittu(Son) PB-03-008-034-001/579 SC Gobindgarh P P A P P P A 5 300 1500 0 0 1500 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL018954 Credited 22/11/2023   Daily Attendence 9 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 52