Muster Roll No. : 485	Date From : 09/04/2022    Date To : 15/04/2022	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.  1232        Page NO.  78

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 JEETA RAM PB-03-008-047-001/135 SC Kikar Khera P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000230 Credited 11/05/2022   2 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000230 Credited 11/05/2022   3 Brij Lal(Self) PB-03-008-034-001/824 OTHER Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000230 Credited 11/05/2022   4 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000230 Credited 11/05/2022   5 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000230 Credited 11/05/2022   6 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000230 Credited 11/05/2022   7 Amarjit Kaur(Wife) PB-03-008-034-001/862 SC Gobindgarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000230 Credited 11/05/2022   8 Gursharan(Self) PB-03-008-034-001/780 OTHER Gobindgarh P P P A P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL000230 Credited 11/05/2022   9 Mohan Lal(Son) PB-03-008-040-001/292 OTHER Kandhwala Amarkot P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000230 Credited 11/05/2022   10 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000230 Credited 11/05/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60