Muster Roll No. : 1048	Date From : 06/05/2024    Date To : 08/05/2024	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.  1421        Page NO.  14

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 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 Ram Kumar(Self) PB-03-008-034-001/298 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 2 Vijay Kumar(Self) PB-03-008-034-001/283 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 3 Raja Singh PB-03-008-034-001/297 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 4 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 5 Sukhdeep Kaur(Wife) PB-03-008-034-001/288 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 6 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 7 Charanjeet Kaur PB-03-008-034-001/294 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 18/05/2024   SIMARJEET KAUR 8 Gurmeet Singh(Self) PB-03-008-034-001/294 SC Gobindgarh A A P 1 300 300 0 0 300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001212 Credited 19/05/2024   SIMARJEET KAUR Daily Attendence 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 300

Total man days : 8