Muster Roll No. : 14988	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 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL020856 Credited 30/12/2022   2 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh A P P X X 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   3 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC 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 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC 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 Charan Jeet(Wife) PB-03-008-034-001/115 SC Gobindgarh P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020856 Credited 30/12/2022   Daily Attendence 4 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 560

Total man days : 14