Muster Roll No. : 10359	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2603008/2020-2021/28905/AS    Sanction Date : 20/11/2020
Work Code : 2603008034/RC/9989027102	Work Name : Roop to Mahla,Mahla to malla,Surja to Hari,hari to chander etc. interlock Work in Gobindgarh (2603008034/RC/9989027102)

Measurement Book Detail

MB NO.  617        Page NO.  95

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 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027458 Credited 11/01/2021   2 Babbu Ram PB-03-008-034-001/561 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027458 Credited 11/01/2021   3 Balveer Singh(Self) PB-03-008-034-001/750 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027458 Credited 11/01/2021   4 Kishori(Son) PB-03-008-034-001/199 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027458 Credited 11/01/2021   5 Surinder Kumar PB-03-008-034-001/10 SC Gobindgarh P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027458 Credited 11/01/2021   6 Ram Piyari(Wife) PB-03-008-034-001/534 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL027458 Credited 11/01/2021   7 Nirmla Devi(Wife) PB-03-008-034-001/561 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027458 Credited 11/01/2021   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1337.1428

Total man days : 39