Muster Roll No. : 3656	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 Khem Chand PB-03-008-034-001/536 SC Gobindgarh P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   2 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   3 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER 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 Sumitra(Wife) PB-03-008-034-001/498 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   5 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   6 Parminder Kaur PB-03-008-034-001/486 OTHER Gobindgarh P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   7 ROSHANI DEVI(Wife) PB-03-008-034-001/476 OTHER Gobindgarh P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003530 Credited 25/06/2022   Daily Attendence 5 6 0 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 29