Muster Roll No. : 16483	Date From : 30/12/2022    Date To : 05/01/2023	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 Baljeet Kaur(Wife) PB-03-008-034-001/728 OTHER Gobindgarh P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   2 Megh Raj(Self) PB-03-008-090-001/16 OTHER Gobindgarh A A P P A A A 2 250 500 0 0 500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   3 Geeta Rani(Self) PB-03-008-034-001/731 OTHER Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   4 Krishna Rani(Wife) PB-03-008-090-001/16 OTHER Gobindgarh P P A P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   5 Jalwinder Kaur(Self) PB-03-008-034-001/741 OTHER Gobindgarh P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   6 Ritu Rani(Wife) PB-03-008-090-001/2 OTHER Gobindgarh P P A A A A P 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   7 VEENA RANI(Wife) PB-03-008-034-001/723 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   8 Babli(Wife) PB-03-008-034-001/9 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   Daily Attendence 7 7 6 6 1 5 7

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39