Muster Roll No. : 7761	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 513    Sanction Date : 19/05/2023
Work Code : 2603008034/IC/106488	Work Name : REPAIR OF WATERCOURSES OF OUTLET R.D. 612100-R OF ABOHAR BR. VILLAGE GOBINDGARH (2603008034/IC/106488)

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 Santro(Self) PB-03-008-034-001/564 SC Gobindgarh P A A A A P P 3 280 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   2 Sukhpal Singh(Self) PB-03-008-034-001/349 SC Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   3 Harvinder singh(Self) PB-03-008-034-001/370 OTHER Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL009737 Credited 28/07/2023   4 Veerpal kaur(Wife) PB-03-008-034-001/370 OTHER Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   5 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL009737 Credited 28/07/2023   6 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   7 Kulwant Kaur(Self) PB-03-008-034-001/312 SC Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   8 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   9 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   10 jaswinder kaur(Wife) PB-03-008-034-001/453 OTHER Gobindgarh P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009737 Credited 28/07/2023   Daily Attendence 10 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 57