Muster Roll No. : 5906	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2603008/2023-2024/10696/AS    Sanction Date : 05/06/2023
Work Code : 2603008090/WH/9989025955	Work Name : RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955)

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 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   2 RAMANDEEP KAUR(Daughter-in-Law) PB-03-008-034-001/572 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA CHANNU SBIN0003194 2603008WL008207 Credited 17/07/2023   3 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   4 Het Ram(Self) PB-03-008-034-001/633 OTHER Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   5 Tara Singh PB-03-008-034-001/580 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   6 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008207 Credited 17/07/2023   7 Rinku(Son) PB-03-008-034-001/579 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   8 Raspinder Kaur(Wife) PB-03-008-034-001/577 SC Gobindgarh A P P P A P A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   9 Bittu(Son) PB-03-008-034-001/579 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL008207 Credited 17/07/2023   Daily Attendence 8 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 52