Muster Roll No. : 11970	Date From : 09/03/2022    Date To : 11/03/2022	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.  279        Page NO.  12

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 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 Savitri Devi(Self) PB-03-008-090-001/758 SC Gobindgarh A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027801   2 Veerpal Kaur(Self) PB-03-008-034-001/721 SC Gobindgarh P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 21/04/2022   3 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 21/04/2022   4 Mul Chand(Son) PB-03-008-034-001/65 OTHER Gobindgarh P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0028531 Credited 11/06/2022   5 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 03/04/2022   6 Amarjit Kaur(Wife) PB-03-008-034-001/862 SC Gobindgarh P P P 3 269 807 0 0 807 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027801 Credited 21/04/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 672.5

Total man days : 15