Muster Roll No. : 17420	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2603008/2023-2024/24448/AS    Sanction Date : 19/09/2023
Work Code : 2603008090/LD/9989067839	Work Name : Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Santro(Self) PB-03-008-034-001/564 SC Gobindgarh A P P P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   2 AMRITPAL KAUR(Daughter-in-Law) PB-03-008-034-001/574 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023456 Credited 09/03/2024   3 Choto PB-03-008-034-001/562 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   4 Hakam Singh PB-03-008-034-001/570 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023456 Credited 09/03/2024   5 Pal Kaur(Wife) PB-03-008-034-001/570 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   6 Paramjeet Kaur(Wife) PB-03-008-034-001/571 SC Gobindgarh P A P P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   7 Pala Devi PB-03-008-034-001/556 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   8 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   9 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL023456 Credited 09/03/2024   10 RAJVEER KAUR(Daughter-in-Law) PB-03-008-034-001/570 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   Daily Attendence 9 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16820 Average Per labour 1682

Total man days : 58