Muster Roll No. : 10880	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2603008/2023-2024/10696/AS    Sanction Date : 05/06/2023
Work Code : 2603008090/WH/9989025955	Work Name : RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955)

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 Mohan Lal(Self) PB-03-008-034-001/320 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013376 Credited 28/08/2023   2 Sukhpal Singh(Self) PB-03-008-034-001/349 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   3 Gurdash Singh PB-03-008-034-001/358 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013376 Credited 28/08/2023   4 Madan Singh PB-03-008-034-001/354 OTHER Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   5 Kulwant Kaur(Self) PB-03-008-034-001/312 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   6 Charanjeet Kaur(Wife) PB-03-008-034-001/348 OTHER Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0013914 Credited 06/11/2023   7 MANJEET KAUR(Daughter) PB-03-008-034-001/354 OTHER Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   8 Manjeet Kaur(Wife) PB-03-008-034-001/356 OTHER Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   9 Karnel Kaur(Wife) PB-03-008-034-001/358 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   10 RAJDEEP SINGH(Son) PB-03-008-034-001/356 OTHER Gobindgarh X P P P P P P 6 280 1680 0 0 1680 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603008WL013376 Credited 28/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60