Muster Roll No. : 15110	Date From : 27/10/2023    Date To : 02/11/2023	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 Jagdish Rai(Self) PB-03-008-090-001/28 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   2 Chander Kla(Wife) PB-03-008-090-001/15 OTHER Gobindgarh A A P P P A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019494 Credited 25/11/2023   3 Bhoj Raj(Self) PB-03-008-090-001/3 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   4 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   5 Mamta Rani(Wife) PB-03-008-090-001/3 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   6 Angrej Singh(Self) PB-03-008-090-001/31 OTHER Gobindgarh A A A P A A A 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   7 Puran Ram(Son) PB-03-008-090-001/39 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   8 KARAMJEET(Daughter-in-Law) PB-03-008-034-001/99 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   9 Surinder Kaur(Wife) PB-03-008-090-001/31 OTHER Gobindgarh P P P A P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   Daily Attendence 7 7 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1533.3334

Total man days : 46