Muster Roll No. : 6257	Date From : 28/06/2023    Date To : 04/07/2023	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 BITTU RANI(Self) PB-03-008-090-001/807 OTHER Gobindgarh X X X P A P P 3 270 810 0 0 810 PUNJAB & SIND BANK Panniwala PSIB0000380 2603008WL008207 Credited 17/07/2023   2 Raj Kumar(Self) PB-03-008-034-001/86 SC Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL008207 Credited 17/07/2023   3 Murti Devi(Wife) PB-03-008-034-001/663 OTHER Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   4 Sangari(Wife) PB-03-008-034-001/442 SC Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   5 Dharampal(Self) PB-03-008-034-001/689 OTHER Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   6 Balveer Kaur(Self) PB-03-008-090-001/762 SC Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   7 Parveen Rani PB-03-008-034-001/480 OTHER Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   8 Pala Devi PB-03-008-034-001/556 SC Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   9 Krishana Rani(Self) PB-03-008-034-001/720 SC Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   10 Suman Rani(Wife) PB-03-008-034-001/86 SC Gobindgarh X X X P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   Daily Attendence 0 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 30