Muster Roll No. : 18914	Date From : 03/01/2024    Date To : 09/01/2024	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.  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 PARMJEET KAUR PB-03-008-034-001/501 OTHER Gobindgarh P A P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027208 Credited 19/04/2024   2 Baljinder(Husband) PB-03-008-034-001/501 OTHER Gobindgarh P A P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027208 Credited 19/04/2024   3 Sukhmander Singh PB-03-008-034-001/396 OTHER Gobindgarh P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027208 Credited 19/04/2024   4 RAVI KUMAR(Son) PB-03-008-034-001/18 SC Gobindgarh P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027208 Credited 19/04/2024   5 Pappi Singh(Self) PB-03-008-034-001/133 SC Gobindgarh P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027208 Credited 19/04/2024   6 Kulwinder Singh(Self) PB-03-008-034-001/303 SC Gobindgarh P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027208 Credited 19/04/2024   7 Buta Singh(Self) PB-03-008-034-001/300 SC Gobindgarh P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027208 Credited 19/04/2024   8 SUKHPREET KAUR(Wife) PB-03-008-034-001/300 SC Gobindgarh P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027208 Credited 19/04/2024   9 Jasveer Kaur(Wife) PB-03-008-034-001/133 SC Gobindgarh P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027208 Credited 19/04/2024   10 AMANDEEP(Brother) PB-03-008-034-001/513 OTHER Gobindgarh P A P P P P P 6 300 1800 0 0 1800 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603008WL027208 Credited 19/04/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60