Muster Roll No. : 5492	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 Santro(Self) PB-03-008-034-001/564 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   2 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 26/07/2022   3 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 25/07/2022   4 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 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   5 Rinku(Son) PB-03-008-034-001/579 SC Gobindgarh P P A A A A P 3 260 780 0 0 780 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005598 Credited 26/07/2022   6 Raspinder Kaur(Wife) PB-03-008-034-001/577 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   Daily Attendence 6 6 5 0 3 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1300

Total man days : 30