Muster Roll No. : 17422	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2603008/2023-2024/24448/AS    Sanction Date : 19/09/2023
Work Code : 2603008090/LD/9989067839	Work Name : Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Murti Devi(Self) PB-03-008-034-001/67 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   2 Murti Devi(Wife) PB-03-008-034-001/663 OTHER Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   3 Kuldeep Singh(Son) PB-03-008-034-001/701 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   4 Paramjit Kaur PB-03-008-034-001/676 OTHER Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   5 Dharampal(Self) PB-03-008-034-001/689 OTHER Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   6 Simarjit Kaur PB-03-008-034-001/667 OTHER Gobindgarh P A A A A P A 2 290 580 0 0 580 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   7 Jaspreet Kaur PB-03-008-034-001/671 OTHER Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   8 MAMTA(Wife) PB-03-008-034-001/689 OTHER Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   9 Jagdeep Singh(Son) PB-03-008-034-001/701 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   10 Karamjit Kaur(Self) PB-03-008-034-001/701 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   Daily Attendence 10 9 9 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 9280

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 56