Muster Roll No. : 13117	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2603008/2023-2024/19526/AS    Sanction Date : 31/07/2023
Work Code : 2603008034/RC/9989095987	Work Name : Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)

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 Gulab Ram(Self) PB-03-008-034-001/637 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   2 Simar Jeet Kour(Wife) PB-03-008-034-001/60 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   3 Hritik Kumar PB-03-008-034-001/635 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   4 Roshni(Wife) PB-03-008-034-001/64 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL016343 Credited 11/11/2023   5 Chinder(Wife) PB-03-008-034-001/63 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   6 Bhajan Lal(Self) PB-03-008-034-001/621 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   7 Sarbati Devi(Self) PB-03-008-034-001/71 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   8 Jamna Bai(Wife) PB-03-008-034-001/621 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   9 Payal PB-03-008-034-001/73 SC Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   10 Ganga(Wife) PB-03-008-034-001/637 OTHER Gobindgarh P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016343 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60