Muster Roll No. : 1562	Date From : 04/05/2023    Date To : 10/05/2023	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.  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 P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   2 Thana Singh PB-03-008-034-001/572 SC Gobindgarh A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   3 Choto PB-03-008-034-001/562 SC Gobindgarh P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   4 RAMANDEEP KAUR(Daughter-in-Law) PB-03-008-034-001/572 SC Gobindgarh P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA CHANNU SBIN0003194 2603008WL002333 Credited 20/05/2023   5 Paramjeet Kaur(Wife) PB-03-008-034-001/571 SC Gobindgarh P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   6 Hakam Singh PB-03-008-034-001/570 SC Gobindgarh P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002333 Credited 20/05/2023   7 Baljinder Singh(Son) PB-03-008-034-001/570 SC Gobindgarh P A A A P A A 2 250 500 0 0 500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   8 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002333 Credited 20/05/2023   9 RAJVEER KAUR(Daughter-in-Law) PB-03-008-034-001/570 SC Gobindgarh P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   Daily Attendence 8 6 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1138.8889

Total man days : 41