Muster Roll No. : 658	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2445    Sanction Date : 05/10/2021
Work Code : 2603008039/LD/9989024884	Work Name : Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)

Measurement Book Detail

MB NO.  35        Page NO.  36

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 Harpreet Singh(Husband) PB-03-008-090-001/775 SC Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   2 jarnail singh(Self) PB-03-008-034-001/446 OTHER Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   3 Hansa singh(Self) PB-03-008-034-001/371 OTHER Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   4 Sonia(Self) PB-03-008-034-001/700 SC Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   5 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   6 Bilkar singh(Self) PB-03-008-034-001/128 OTHER Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL000706 Credited 16/05/2022   7 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   8 Piyara Singh(Self) PB-03-008-034-001/728 OTHER Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   9 Sukhpreet Kaur(Self) PB-03-008-090-001/766 SC Gobindgarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000706 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54