Muster Roll No. : 4638	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 Angrej Singh(Self) PB-03-008-034-001/753 SC Gobindgarh A A A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   2 Santro(Wife) PB-03-008-034-001/765 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   3 Mander Singh(Self) PB-03-008-034-001/752 SC Gobindgarh A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   4 Balveer Singh(Self) PB-03-008-034-001/750 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   5 Gulabjeet(Wife) PB-03-008-034-001/758 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 Asha Rani(Wife) PB-03-008-034-001/790 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 Sukhjinder Kaur(Wife) PB-03-008-034-001/753 SC Gobindgarh A A A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   Daily Attendence 0 0 4 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 1151.4286

Total man days : 31