Muster Roll No. : 10877	Date From : 10/08/2023    Date To : 16/08/2023	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 Ram Saroop(Self) PB-03-008-034-001/217 OTHER Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL013376 Credited 28/08/2023   2 Gurpakh Singh(Son) PB-03-008-034-001/210 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013376 Credited 28/08/2023   3 Shri Ram(Self) PB-03-008-034-001/22 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   4 KAMLA DEVI PB-03-008-034-001/220 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   5 Murti Devi(Wife) PB-03-008-034-001/218 SC Gobindgarh X A P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   6 MONU KUMAR(Son) PB-03-008-034-001/220 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   7 Kuldeep Singh(Son) PB-03-008-034-001/207 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   8 Gurdeep Kaur(Wife) PB-03-008-034-001/210 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   9 Shardha Davi(Wife) PB-03-008-034-001/217 OTHER Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   10 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013376 Credited 28/08/2023   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13160 Amount Paid ST 0 Amount Paid Other 3360

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

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

Total man days : 59