Muster Roll No. : 4639	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 Baljinder Singh(Self) PB-03-008-034-001/832 SC Gobindgarh A A A A P A P 2 260 520 0 0 520 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   2 Om Parkash(Son) PB-03-008-034-001/81 SC Gobindgarh A A P P A A P 3 260 780 0 0 780 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006270 Credited 14/07/2023   3 Chhidi Devi(Self) PB-03-008-034-001/94 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   4 Shakuntla Devi(Wife) PB-03-008-034-001/85 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   5 Harpreet Kaur(Wife) PB-03-008-034-001/882 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 Santosh(Wife) PB-03-008-034-001/93 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 Lakhwinder Kaur(Wife) PB-03-008-034-001/827 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   Daily Attendence 0 0 6 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 30