Muster Roll No. : 6519	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : SC/DhaniK    Sanction Date : 17/05/2021
Work Code : 2603008091/DP/118268	Work Name : Silni culture white Fly/Nadeen in dhani Kailsh Nagar 17.57 (2603008091/DP/118268)

Measurement Book Detail

MB NO.  2380        Page NO.  7

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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   3 Murti Devi(Self) PB-03-008-034-001/67 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   4 jarnail singh(Self) PB-03-008-034-001/446 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   5 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   6 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   7 Raj Kumar(Self) PB-03-008-034-001/632 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   8 KAMLA DEVI PB-03-008-034-001/220 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   9 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   10 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   11 Ranna Ram(Self) PB-03-008-034-001/528 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   12 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   13 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   14 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   15 Dhana Ram(Self) PB-03-008-034-001/313 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   16 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   17 Banwari Lal(Self) PB-03-008-034-001/751 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   18 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   19 Rajni PB-03-008-034-001/680 OTHER Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 20/10/2021   20 Amarjit Kaur(Wife) PB-03-008-034-001/862 SC Gobindgarh X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013745 Credited 01/12/2021   Daily Attendence 0 0 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1076

Total man days : 80