Muster Roll No. : 4687	Date From : 17/06/2022    Date To : 26/06/2022	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.  1705        Page NO.  252

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 8 9 10 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 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh P P P P P P P P P A 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004469 Credited 08/07/2022   2 sukhdev kaur(Wife) PB-03-008-034-001/446 OTHER Gobindgarh P P P P P P P P P A 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004469 Credited 08/07/2022   3 Parmjeet kaur(Wife) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P P P P A 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004469 Credited 08/07/2022   4 Manjeet kaur(Wife) PB-03-008-034-001/430 OTHER Gobindgarh A P P P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004469 Credited 08/07/2022   5 Manjeet kaur(Wife) PB-03-008-034-001/426 OTHER Gobindgarh P P P P P P P P P A 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004469 Credited 08/07/2022   6 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh A A P P P P P P P A 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004469 Credited 08/07/2022   7 Shimla Devi(Son) PB-03-008-034-001/457 SC Gobindgarh P P P P P P P P P A 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004469 Credited 08/07/2022   Daily Attendence 5 6 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1885.7142

Total man days : 60