Muster Roll No. : 10859	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2603008/2023-2024/19526/AS    Sanction Date : 31/07/2023
Work Code : 2603008034/RC/9989095987	Work Name : Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)

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 Jot Ram(Son) PB-03-008-034-001/323 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   2 Parmjeet(Wife) PB-03-008-034-001/372 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013331 Credited 28/08/2023   3 Ravi(Son) PB-03-008-034-001/434 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   4 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013331 Credited 28/08/2023   5 Amardeep PB-03-008-034-001/410 SC Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   6 Bhupinder PB-03-008-034-001/330 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   7 Mamta Rani(Wife) PB-03-008-034-001/330 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   8 Manju(Wife) PB-03-008-034-001/441 SC Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   9 Santosh(Daughter-in-Law) PB-03-008-034-001/323 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   10 Pooja Devi(Daughter-in-Law) PB-03-008-034-001/434 OTHER Gobindgarh P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013331 Credited 28/08/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50