Muster Roll No. : 3264	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2603008/2021-2022/18706/AS    Sanction Date : 16/06/2021
Work Code : 2603008090/WH/9989015823	Work Name : Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)

Measurement Book Detail

MB NO.  1207        Page NO.  14

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 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   2 Mohan Lal PB-03-008-034-001/541 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   3 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL009584 Credited 22/07/2021   4 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   5 RAJVANT SINGH(Self) PB-03-008-034-001/513 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   6 Jagar Singh PB-03-008-034-001/531 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   7 Atma Ram PB-03-008-034-001/539 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   8 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   9 Bimla(Wife) PB-03-008-034-001/527 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   10 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   11 Raj Kumar(Self) PB-03-008-034-001/526 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   12 Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   13 ROSHANI DEVI(Wife) PB-03-008-034-001/476 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   14 Angrej Kaur PB-03-008-034-001/458 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 84