Muster Roll No. : 4634	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2603008/2023-2024/4780/AS    Sanction Date : 24/04/2023
Work Code : 2603008034/LD/9989038171	Work Name : Land Development At Village Gobindgarh (2603008034/LD/9989038171)

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 Chmeli(Wife) PB-03-008-034-001/3 SC Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   2 Sadhu(Self) PB-03-008-034-001/315 SC Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL006270 Credited 14/07/2023   3 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   4 Dali Bai PB-03-008-034-001/213 SC Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL006270 Credited 14/07/2023   5 Mahindro(Wife) PB-03-008-034-001/315 SC Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   6 Gurmel Singh(Self) PB-03-008-034-001/316 SC Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   7 Kamla Devi(Wife) PB-03-008-034-001/287 SC Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   8 Kamla Devi(Wife) PB-03-008-034-001/216 SC Gobindgarh A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   9 Paro(Wife) PB-03-008-034-001/289 SC Gobindgarh A A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   Daily Attendence 0 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41