Muster Roll No. : 10895	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 Sahi Ram(Self) PB-03-008-090-001/40 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   2 Fula Ram(Self) PB-03-008-090-001/4 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 Rajvinder Kaur(Self) PB-03-008-090-001/42 SC Gobindgarh X A P P P A A 3 280 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   4 Raj Rani(Wife) PB-03-008-090-001/40 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   5 Manjeet Kaur(Wife) PB-03-008-090-001/4 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 Sheela Bai(Self) PB-03-008-090-001/39 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   7 Renu(Daughter-in-Law) PB-03-008-090-001/39 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   8 AMANDEEP KAUR(Sister) PB-03-008-090-001/42 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   9 GEETA RANI(Wife) PB-03-008-090-001/41 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 Surinder Kaur(Wife) PB-03-008-090-001/31 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   Daily Attendence 0 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 57