Muster Roll No. : 14972	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2603008/2022-2023/20244/AS    Sanction Date : 09/09/2022
Work Code : 2603008034/LD/9989034768	Work Name : Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)

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 Nitu Rani(Wife) PB-03-008-034-001/361 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   2 Veer pal(Wife) PB-03-008-034-001/319 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   3 Barfo(Mother) PB-03-008-034-001/327 SC Gobindgarh P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   4 Veena Rani(Wife) PB-03-008-034-001/320 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   5 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   6 Bhupinder PB-03-008-034-001/330 OTHER Gobindgarh A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   7 Gurmel Singh(Self) PB-03-008-034-001/316 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   8 Mamta Rani(Wife) PB-03-008-034-001/330 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   9 Santosh(Daughter-in-Law) PB-03-008-034-001/323 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   10 Prema Rani(Self) PB-03-008-034-001/317 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   Daily Attendence 9 10 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8750 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54