Muster Roll No. : 12098	Date From : 16/03/2022    Date To : 21/03/2022	Sanction No. : 2445    Sanction Date : 05/10/2021
Work Code : 2603008039/LD/9989024884	Work Name : Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)

Measurement Book Detail

MB NO.  40        Page NO.  6

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 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 Gurbaksh Singh(Self) PB-03-008-034-001/575 OTHER Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   2 Sukhpal Singh(Self) PB-03-008-034-001/349 SC Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   3 Hansa singh(Self) PB-03-008-034-001/371 OTHER Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   4 Choto Kaur(Self) PB-03-008-034-001/732 OTHER Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   5 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   6 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   7 Bilkar singh(Self) PB-03-008-034-001/128 OTHER Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL028283 Credited 13/05/2022   8 Sukhdeep Kaur(Wife) PB-03-008-034-001/574 SC Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   9 Piyara Singh(Self) PB-03-008-034-001/728 OTHER Gobindgarh P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL028283 Credited 13/05/2022   10 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028283 Credited 13/05/2022   Daily Attendence 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1237.4

Total man days : 46