Muster Roll No. : 6080	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2603008/2020-2021/234/AS    Sanction Date : 25/02/2021
Work Code : 2603008034/RC/9989035247	Work Name : Kharwanja( Gobindgarth) (2603008034/RC/9989035247)

Measurement Book Detail

MB NO.  1930        Page NO.  98

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 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 19/10/2021   2 Raj kumar(Self) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 19/10/2021   3 Meera Devi(Wife) PB-03-008-034-001/251 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL012818 Credited 19/10/2021   4 Manga Singh(Son) PB-03-008-034-001/87 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 07/10/2021   5 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 19/10/2021   6 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 07/10/2021   7 Parmjeet kaur(Wife) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 19/10/2021   8 Parika(Wife) PB-03-008-034-001/196 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 07/10/2021   9 Saroj(Wife) PB-03-008-034-001/253 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012818 Credited 19/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54