Muster Roll No. : 5471	Date From : 23/06/2022    Date To : 29/06/2022	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 Charanjeet Kaur(Wife) PB-03-008-034-001/348 OTHER Gobindgarh A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0006165 Credited 03/08/2022   2 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004890 Credited 12/07/2022   3 Manti Devi(Wife) PB-03-008-034-001/299 SC Gobindgarh P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004890 Credited 12/07/2022   4 Buta Singh(Self) PB-03-008-034-001/300 SC Gobindgarh A A P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004890 Credited 12/07/2022   5 Krishana Devi(Daughter-in-Law) PB-03-008-034-001/271 OTHER Gobindgarh A A P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004890 Credited 12/07/2022   Daily Attendence 2 3 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 1012

Total man days : 23