Muster Roll No. : 9340	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2603008/2022-2023/13382/AS    Sanction Date : 04/07/2022
Work Code : 2603008090/WH/9989019565	Work Name : Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)

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 Raj Kumar(Self) PB-03-008-090-001/58 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL012013 Credited 18/08/2023   2 Chander Kla(Wife) PB-03-008-090-001/15 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL012013 Credited 18/08/2023   3 Bhoj Raj(Self) PB-03-008-090-001/3 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   4 Bhagirath(Self) PB-03-008-034-001/9 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   5 Suman Rani(Wife) PB-03-008-034-001/86 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   6 Gurjeet Kaur(Self) PB-03-008-090-001/57 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   7 Gurmeet Kaur(Wife) PB-03-008-090-001/46 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   8 KARAMJEET(Daughter-in-Law) PB-03-008-034-001/99 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   9 Babli(Wife) PB-03-008-034-001/9 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   10 Rajveer Singh(Son) PB-03-008-090-001/57 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL012013 Credited 18/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 60