Muster Roll No. : 6049	Date From : 02/10/2021    Date To : 06/10/2021	Sanction No. : 2603008/2021-2022/19711/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/WH/9989016032	Work Name : RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)

Measurement Book Detail

MB NO.  257        Page NO.  32

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 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 Krishan Ram(Self) PB-03-008-034-001/104 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   2 Amrit Pal Kaur(Wife) PB-03-008-034-001/142 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   3 Nand Ram(Self) PB-03-008-034-001/180 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013293 Credited 19/10/2021   4 Naresh Kumar(Son) PB-03-008-034-001/173 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 19/10/2021   5 Hansa Singh(Self) PB-03-008-034-001/222 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   6 Ranjeet Kaur(Wife) PB-03-008-034-001/215 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   7 Maiya Devi(Self) PB-03-008-034-001/199 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   8 Darshan Ram(Self) PB-03-008-034-001/173 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 19/10/2021   9 Hans Raj(Self) PB-03-008-034-001/175 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013293 Credited 19/10/2021   10 Ranjeet Singh(Self) PB-03-008-034-001/166 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   11 Jeet Singh(Self) PB-03-008-034-001/249 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   12 Jeet Ram(Self) PB-03-008-034-001/184 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 19/10/2021   13 Bimla Devi(Wife) PB-03-008-034-001/241 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 19/10/2021   14 Kamla Devi(Wife) PB-03-008-034-001/216 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   15 Chindi(Wife) PB-03-008-034-001/26 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 19/10/2021   16 Jasneet Kaur(Wife) PB-03-008-034-001/141 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013293 Credited 01/12/2021   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1200

Total man days : 80