Muster Roll No. : 17413	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 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh P P P P X X X 4 290 1160 0 0 1160 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   2 Sukhmender Kaur(Wife) PB-03-008-034-001/221 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   3 Resham Singh(Self) PB-03-008-034-001/288 SC Gobindgarh P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL023456 Credited 09/03/2024   4 MONU KUMAR(Son) PB-03-008-034-001/220 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   5 Rajinder Ram(Self) PB-03-008-034-001/284 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 Raj Hans PB-03-008-034-001/283 SC Gobindgarh P P P P A X X 4 290 1160 0 0 1160 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023456 Credited 09/03/2024   7 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh A P P P A A P 4 290 1160 0 0 1160 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL023456 Credited 09/03/2024   8 Sola Devi(Wife) PB-03-008-034-001/256 OTHER 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 Gurmeet Singh(Self) PB-03-008-034-001/294 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 7 9 9 9 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11890 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 13630 Average Per labour 1514.4445

Total man days : 47