Muster Roll No. : 1561	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 Baljinder(Husband) PB-03-008-034-001/501 OTHER Gobindgarh P P P A P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002333 Credited 20/05/2023   2 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER 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   3 Rekha rani(Wife) PB-03-008-034-001/536 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   4 BEERA BAI PB-03-008-034-001/504 OTHER 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   5 Pala Devi PB-03-008-034-001/556 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   6 Indera Devi(Wife) PB-03-008-034-001/558 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   7 Gurdeep Kaur(Wife) PB-03-008-034-001/551 SC Gobindgarh A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   8 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002333 Credited 20/05/2023   9 Paramjeet(Wife) PB-03-008-034-001/541 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   10 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002333 Credited 20/05/2023   Daily Attendence 7 9 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55