Muster Roll No. : 9095	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 513    Sanction Date : 19/05/2023
Work Code : 2603008034/IC/106488	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 612100-R OF ABOHAR BR. VILLAGE GOBINDGARH (2603008034/IC/106488)

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 BITTU RANI(Self) PB-03-008-090-001/807 OTHER Gobindgarh P P P P P P A 6 180 1080 0 0 1080 PUNJAB & SIND BANK Panniwala PSIB0000380 2603008WL011599 Credited 12/08/2023   2 Veerpal Kaur(Self) PB-03-008-034-001/721 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011599 Credited 12/08/2023   3 Sachveer Singh(Husband) PB-03-008-090-001/751 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011599 Credited 12/08/2023   4 Kirna Rani PB-03-008-034-001/710 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011599 Credited 12/08/2023   5 JASWINDER KAUR(Self) PB-03-008-090-001/794 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011599 Credited 12/08/2023   6 SUMAN RANI(Self) PB-03-008-090-001/796 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011599 Credited 12/08/2023   7 Ritu Rani(Wife) PB-03-008-090-001/2 OTHER Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011599 Credited 12/08/2023   8 Kulwinder Kaur(Self) PB-03-008-090-001/751 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0013168 Credited 28/08/2023   9 JOTI(Daughter) PB-03-008-090-001/794 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011599 Credited 12/08/2023   10 Sukhjinder Kaur(Self) PB-03-008-090-001/47 SC Gobindgarh P P P P P P A 6 180 1080 0 0 1080 HDFC hdfc Amarkot HDFC0005010 2603008WL011599 Credited 12/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60