Muster Roll No. : 7615	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2603008/2022-2023/11695/AS    Sanction Date : 17/06/2022
Work Code : 2603008034/IC/96336	Work Name : Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336)

Measurement Book Detail

MB NO.  956        Page NO.  75

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 malkeet Kour(Wife) PB-03-008-034-001/51 SC Gobindgarh A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   2 Radha Rani PB-03-008-034-001/512 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL007321 Credited 12/08/2022   3 Madan Lal PB-03-008-034-001/547 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   4 Shakuntla(Wife) PB-03-008-034-001/53 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   5 Baljinder Kaur(Wife) PB-03-008-034-001/550 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   6 Nirmla Devi(Wife) PB-03-008-034-001/549 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   7 Amandeep Kour(Wife) PB-03-008-034-001/55 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   8 Ram Piyari(Wife) PB-03-008-034-001/534 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL007321 Credited 12/08/2022   9 Sona Devi(Wife) PB-03-008-034-001/545 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   10 Mankori(Wife) PB-03-008-034-001/537 SC Gobindgarh A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   Daily Attendence 8 9 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55