Muster Roll No. : 14036	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 52/90    Sanction Date : 08/01/2021
Work Code : 2603008034/AV/9989026168	Work Name : Construction of Boundary wall of Govt primary school in Gobindgarh (2603008034/AV/9989026168)

Measurement Book Detail

MB NO.  2198        Page NO.  100

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 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL037421 Credited 24/03/2021   2 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL037421 Credited 24/03/2021   3 Hansa Singh(Self) PB-03-008-034-001/222 SC Gobindgarh P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL037421 Credited 24/03/2021   4 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL037421 Credited 24/03/2021   Daily Attendence 4 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1380

Total man days : 23