Muster Roll No. : 5686	Date From : 24/06/2023    Date To : 01/07/2023	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 8 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 Angrej Singh(Self) PB-03-008-034-001/753 SC Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   2 Gurpreet Singh PB-03-008-034-001/509 OTHER Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL007739 Credited 17/07/2023   3 Navjot Singh(Son) PB-03-008-034-001/142 SC Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   4 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   5 Hira Singh(Son) PB-03-008-034-001/261 SC Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   6 Suny Dutt(Son) PB-03-008-034-001/150 SC Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   7 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   8 Ajmer Singh(Self) PB-03-008-034-001/259 OTHER Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   9 Gurmel Singh(Self) PB-03-008-034-001/316 SC Gobindgarh A P P A P P A P 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   10 Charan Jeet kaur(Wife) PB-03-008-034-001/259 OTHER Gobindgarh P P P A P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007739 Credited 17/07/2023   Daily Attendence 9 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1652

Total man days : 59