Muster Roll No. : 6044	Date From : 18/09/2021    Date To : 24/09/2021	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.  632        Page NO.  97

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 Jaswinder Singh(Self) PB-03-008-034-001/776 SC Gobindgarh X X X X X A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL012357 Credited 05/10/2021   2 Mangat Ram(Self) PB-03-008-034-001/845 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL0029238 Credited 28/08/2023   3 Beant Ram(Self) PB-03-008-034-001/785 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   4 Balveer Singh(Self) PB-03-008-034-001/750 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   5 Sandeep Kumar(Self) PB-03-008-034-001/878 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   6 Jai Ram(Self) PB-03-008-034-001/786 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   7 Sumitra(Self) PB-03-008-034-001/871 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   8 Amarnath(Husband) PB-03-008-034-001/810 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   9 Jagdish Kumar(Self) PB-03-008-034-001/797 OTHER Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 19/10/2021   10 Suman(Wife) PB-03-008-034-001/802 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   11 Mohanjeet Singh(Self) PB-03-008-034-001/803 SC Gobindgarh X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012357 Credited 05/10/2021   Daily Attendence 0 0 0 0 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 458.1818

Total man days : 21