Muster Roll No. : 5491	Date From : 30/06/2022    Date To : 06/07/2022	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.  1020        Page NO.  55

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 Choto PB-03-008-034-001/562 SC Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 25/07/2022   2 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 25/07/2022   3 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 25/07/2022   4 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 25/07/2022   5 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 25/07/2022   6 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005598 Credited 25/07/2022   7 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 25/07/2022   Daily Attendence 7 7 7 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1485.7142

Total man days : 40