Muster Roll No. : 1778	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : .4424.    Sanction Date : 06/05/2022
Work Code : 2603008034/IC/96440	Work Name : Internal/ External Clearance of New Darangwalal minor from RD 0-14200( Gobindgarth) (2603008034/IC/96440)

Measurement Book Detail

MB NO.  201        Page NO.  15

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 Bimla Devi PB-03-008-034-001/473 OTHER Gobindgarh X P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001622 Credited 02/06/2022   2 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh X P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001622 Credited 02/06/2022   3 Veerpal Kaur PB-03-008-034-001/474 OTHER Gobindgarh X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001622 Credited 02/06/2022   4 Parmjeet kaur(Wife) PB-03-008-034-001/445 OTHER Gobindgarh X P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001622 Credited 02/06/2022   5 Manjit Kaur(Wife) PB-03-008-034-001/508 OTHER Gobindgarh X P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001622 Credited 02/06/2022   Daily Attendence 0 5 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 620.4

Total man days : 11