Muster Roll No. : 7586	Date From : 15/07/2022    Date To : 21/07/2022	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 Mamta(Wife) PB-03-008-034-001/411 SC Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   2 Chamili PB-03-008-034-001/405 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   3 Veerpal(Wife) PB-03-008-034-001/420 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL006699 Credited 03/08/2022   4 Amardeep PB-03-008-034-001/410 SC Gobindgarh A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   5 Kiran Rani(Wife) PB-03-008-034-001/422 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   6 Raj kumari(Wife) PB-03-008-034-001/425 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   7 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   8 Maiya Devi(Wife) PB-03-008-034-001/407 OTHER Gobindgarh A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   9 Manjeet kaur(Wife) PB-03-008-034-001/430 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   Daily Attendence 0 8 9 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1388.8889

Total man days : 50