Muster Roll No. : 3661	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 Chander Kla(Wife) PB-03-008-090-001/15 OTHER Gobindgarh A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003530   2 Bhagirath(Self) PB-03-008-034-001/9 SC Gobindgarh A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   3 Mamta Rani(Wife) PB-03-008-090-001/3 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 Angrej Singh(Self) PB-03-008-090-001/31 OTHER Gobindgarh A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   5 Ritu Rani(Wife) PB-03-008-090-001/2 OTHER 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   6 Karam Jeet Kour(Wife) PB-03-008-034-001/98 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   Daily Attendence 2 4 0 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 21