Muster Roll No. : 5913	Date From : 28/06/2023    Date To : 04/07/2023	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 Raj Kumar(Self) PB-03-008-090-001/58 OTHER Gobindgarh P P P P A P P 6 270 1620 0 0 1620 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL008207 Credited 17/07/2023   2 Sachveer Singh(Husband) PB-03-008-090-001/751 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   3 Saroj(Wife) PB-03-008-090-001/747 OTHER Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   4 Sarabjeet Kaur(Self) PB-03-008-090-001/7 SC Gobindgarh A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   5 Gurjeet Kaur(Self) PB-03-008-090-001/57 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   6 Sandeep Kumar(Self) PB-03-008-090-001/744 SC Gobindgarh P P P P A A P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   7 Krishna Devi(Wife) PB-03-008-090-001/746 OTHER Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   8 Kulwinder Kaur(Self) PB-03-008-090-001/751 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0009288 Credited 29/07/2023   9 Rajveer Singh(Son) PB-03-008-090-001/57 SC Gobindgarh P P P P A P P 6 270 1620 0 0 1620 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL008207 Credited 17/07/2023   Daily Attendence 8 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 52