Muster Roll No. : 6048	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2603008/2021-2022/19711/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/WH/9989016032	Work Name : RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)

Measurement Book Detail

MB NO.  1930        Page NO.  98

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 Jaswinder Singh(Self) PB-03-008-034-001/776 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL012822 Credited 07/10/2021   2 Mangat Ram(Self) PB-03-008-034-001/845 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL0029238 Credited 28/08/2023   3 Beant Ram(Self) PB-03-008-034-001/785 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 19/10/2021   4 Balveer Singh(Self) PB-03-008-034-001/750 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 19/10/2021   5 Sandeep Kumar(Self) PB-03-008-034-001/878 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 07/10/2021   6 Jai Ram(Self) PB-03-008-034-001/786 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 07/10/2021   7 Sumitra(Self) PB-03-008-034-001/871 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 19/10/2021   8 Amarnath(Husband) PB-03-008-034-001/810 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 19/10/2021   9 Jagdish Kumar(Self) PB-03-008-034-001/797 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 19/10/2021   10 Suman(Wife) PB-03-008-034-001/802 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 07/10/2021   11 Mohanjeet Singh(Self) PB-03-008-034-001/803 SC Gobindgarh A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012822 Credited 07/10/2021   Daily Attendence 0 11 11 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1418.1818

Total man days : 65