Muster Roll No. : 15104	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 Santro(Self) PB-03-008-034-001/564 SC Gobindgarh A A A A P A P 2 300 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019494 Credited 25/11/2023   2 Choto PB-03-008-034-001/562 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   3 Hakam Singh PB-03-008-034-001/570 SC Gobindgarh A A A A P A P 2 300 600 0 0 600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL019494 Credited 25/11/2023   4 Paramjeet Kaur(Wife) PB-03-008-034-001/571 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 Baljinder Singh(Son) PB-03-008-034-001/570 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 Pala Devi PB-03-008-034-001/556 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   7 Indera Devi(Wife) PB-03-008-034-001/558 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 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL019494 Credited 25/11/2023   9 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL019494 Credited 25/11/2023   10 RAJVEER KAUR(Daughter-in-Law) PB-03-008-034-001/570 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   Daily Attendence 8 8 8 8 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 52