Muster Roll No. : 3653	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 Shri Ram(Self) PB-03-008-034-001/22 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 KAMLA DEVI PB-03-008-034-001/220 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 Mangat Ram(Son) PB-03-008-034-001/244 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   4 Pawan Kumar(Son) PB-03-008-034-001/230 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   5 Parmjeet Kaur(Self) PB-03-008-034-001/224 SC Gobindgarh A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 26/06/2022   6 Charanjeet Kaur PB-03-008-034-001/294 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   7 Chanan Ram(Self) PB-03-008-034-001/293 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 3 7 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 22