Muster Roll No. : 20406	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2603008/2023-2024/15691/AS    Sanction Date : 08/08/2023
Work Code : 2603008045/LD/9989038136	Work Name : Land Leveling in Panchayat Land Village KHUBBAN

Measurement Book Detail

MB NO.  253        Page NO.  5

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 Mani Ram(Self) PB-03-008-045-001/430 OTHER Khubban A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL026372 Credited 14/04/2024   Arashdeep Singh 2 Darshan(Self) PB-03-008-045-001/429 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 3 Rani PB-03-008-045-001/434 OTHER Khubban A A P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 4 Jaswant Ram(Self) PB-03-008-045-001/437 OTHER Khubban P A A A A A A 1 270 270 0 0 270 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 5 Gogi Rani(Self) PB-03-008-045-001/423 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 6 Sakuntala(Wife) PB-03-008-045-001/417 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 7 Ramesh Kumar(Husband) PB-03-008-045-001/417 OTHER Khubban A P P P P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 8 Baljinder(Wife) PB-03-008-045-001/416 OTHER Khubban A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 9 Kulwinder Kaur(Wife) PB-03-008-045-001/427 OTHER Khubban A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 10 Rani(Wife) PB-03-008-045-001/429 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL0029819 Credited 29/04/2024   Arashdeep Singh Daily Attendence 5 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 48