Muster Roll No. : 1058	Date From : 06/05/2024    Date To : 08/05/2024	Sanction No. : 2603008/2023-2024/19539/AS    Sanction Date : 31/07/2023
Work Code : 2603008090/LD/9989066288	Work Name : Levelling/shaping of Wasteland Land for Community at Village Gobindgarh dhokal patti (2603008090/LD/9989066288)

Measurement Book Detail

MB NO.  1421        Page NO.  14

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 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 PRITPAL SINGH(Self) PB-03-008-090-001/802 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 2 BALJEET KUMAR(Self) PB-03-008-090-001/800 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 19/05/2024   SIMARJEET KAUR 3 SURESH KUMAR(Self) PB-03-008-090-001/793 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 4 PARWINDER KAUR(Self) PB-03-008-090-001/798 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 5 Jajo Rani(Self) PB-03-008-090-001/789 OTHER Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 19/05/2024   SIMARJEET KAUR 6 AMARJEET KAUR(Wife) PB-03-008-090-001/793 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 7 SUMAN RANI(Self) PB-03-008-090-001/796 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 8 Baldev Kaur(Self) PB-03-008-090-001/788 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 9 Ramandeep Kaur(Wife) PB-03-008-090-001/785 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR Daily Attendence 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 300

Total man days : 9