Muster Roll No. : 16474	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 Vijay Kumar(Self) PB-03-008-034-001/283 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   2 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh A A P P A A P 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   3 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   4 Sukhdeep Kaur(Wife) PB-03-008-034-001/288 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   5 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL023029 Credited 12/01/2023   6 Charanjeet Kaur PB-03-008-034-001/294 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   7 Pirthi Ram(Self) PB-03-008-034-001/244 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 Raj Kumar PB-03-008-034-001/283 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   9 Gurmeet Singh(Self) 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 2603008WL023029 Credited 12/01/2023   10 Manjeet Singh(Self) PB-03-008-034-001/295 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 9 9 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55