Muster Roll No. : 5910	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-03-008-090-001/26 OTHER Gobindgarh P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   2 Pawan Kumar(Son) PB-03-008-090-001/16 OTHER Gobindgarh P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   3 Bhagirath(Self) PB-03-008-034-001/9 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   4 Megh Raj(Self) PB-03-008-090-001/16 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   5 Dharm Pal(Son) PB-03-008-034-001/99 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 Krishna Rani(Wife) PB-03-008-090-001/16 OTHER Gobindgarh P A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   7 Jyoti Rani(Daughter-in-Law) PB-03-008-090-001/16 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 Jalwinder Kaur(Self) PB-03-008-034-001/741 OTHER Gobindgarh P P P A A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   9 Ritu Rani(Wife) PB-03-008-090-001/2 OTHER Gobindgarh A A A P A P P 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008207 Credited 17/07/2023   Daily Attendence 8 7 8 8 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 47