Muster Roll No. : 12808	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2603008/2022-2023/11854/AS    Sanction Date : 17/06/2022
Work Code : 2603008090/DP/125410	Work Name : Miyawaki in ( Gobindgarth Dokal Patti) (2603008090/DP/125410)

Measurement Book Detail

MB NO.  24        Page NO.  1

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 Shila Devi(Wife) PB-03-008-034-001/105 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   2 Raja Singh PB-03-008-034-001/297 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   3 Bhagwanti(Self) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   4 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   5 Jagtar Singh(Self) PB-03-008-034-001/656 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   6 Hardeep Kumar(Self) PB-03-008-034-001/829 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   7 Manpreet Singh(Son) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   8 RAMANDEEP KAUR(Daughter) PB-03-008-034-001/297 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   9 SIMARJEET KAUR(Daughter) PB-03-008-034-001/297 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   10 sarbati(Wife) PB-03-008-034-001/57 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014852 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60