Muster Roll No. : 19317	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2603008/2022-2023/28034/AS    Sanction Date : 05/01/2023
Work Code : 2603008090/RC/9989082181	Work Name : Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 PARMJEET KAUR PB-03-008-034-001/501 OTHER Gobindgarh P P A A P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026578 Credited 01/04/2023   2 Sangari(Wife) PB-03-008-034-001/442 SC Gobindgarh P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   3 Sumitra(Wife) PB-03-008-034-001/498 OTHER Gobindgarh P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   4 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   5 Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 OTHER Gobindgarh P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   6 jaswinder kaur(Wife) PB-03-008-034-001/453 OTHER Gobindgarh A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   7 ROSHANI DEVI(Wife) PB-03-008-034-001/476 OTHER Gobindgarh A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026578 Credited 01/04/2023   Daily Attendence 5 5 0 3 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 1107.1428

Total man days : 31