Muster Roll No. : 7619	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 Ved Parkash(Husband) PB-03-008-034-001/684 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   2 Balveer Singh(Self) PB-03-008-034-001/750 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   3 Karamjeet Kour(Wife) PB-03-008-034-001/74 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   4 Geeta Rani(Wife) PB-03-008-034-001/750 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   5 Kamla Devi(Self) PB-03-008-034-001/737 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   6 Reshma Bai(Wife) PB-03-008-034-001/748 OTHER 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   7 Payal PB-03-008-034-001/73 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 Binder Kaur(Wife) PB-03-008-034-001/692 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   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1468.75

Total man days : 47