Muster Roll No. : 16453	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2603008/2022-2023/13382/AS    Sanction Date : 04/07/2022
Work Code : 2603008090/WH/9989019565	Work Name : Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Vijay Kumar(Self) PB-03-008-034-001/283 SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   2 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   3 Sukhdeep Kaur(Wife) PB-03-008-034-001/288 SC Gobindgarh A A A A A P A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   4 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL022837 Credited 12/01/2023   5 Charanjeet Kaur PB-03-008-034-001/294 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   6 Pirthi Ram(Self) PB-03-008-034-001/244 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   7 USHA RANI(Wife) PB-03-008-034-001/228 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   8 Raj Kumar PB-03-008-034-001/283 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   Daily Attendence 6 7 6 5 0 7 0

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

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 968.75

Total man days : 31