Muster Roll No. : 14998	Date From : 05/12/2022    Date To : 09/12/2022	Sanction No. : 2603008/2022-2023/20244/AS    Sanction Date : 09/09/2022
Work Code : 2603008034/LD/9989034768	Work Name : Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)

Measurement Book Detail

MB NO.  1336        Page NO.  85

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 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 Raj kumari(Wife) PB-03-008-034-001/425 OTHER Gobindgarh P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   2 Veer Pal(Wife) PB-03-008-034-001/45 SC Gobindgarh P P A X X 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   3 Rani(Wife) PB-03-008-034-001/433 OTHER Gobindgarh P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   4 Manjeet kaur(Wife) PB-03-008-034-001/430 OTHER Gobindgarh P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   5 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   6 Pooja Devi(Daughter-in-Law) PB-03-008-034-001/434 OTHER Gobindgarh A P P X X 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   Daily Attendence 5 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 533.3333

Total man days : 16