Muster Roll No. : 3657	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2603008/2021-2022/25821/AS    Sanction Date : 22/11/2021
Work Code : 2603008090/IC/92381	Work Name : Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)

Measurement Book Detail

MB NO.  1705        Page NO.  252

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 Santro(Self) PB-03-008-034-001/564 SC Gobindgarh P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   2 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   3 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   4 Pala Devi PB-03-008-034-001/556 SC Gobindgarh P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   5 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   6 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003530 Credited 25/06/2022   7 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   Daily Attendence 5 7 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1337.1428

Total man days : 39