Muster Roll No. : 13755	Date From : 03/11/2022    Date To : 09/11/2022	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.  12        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 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   2 Ajay Kumar PB-03-008-034-001/663 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   3 Krishana Rani(Self) PB-03-008-034-001/720 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   4 Sarabjeet Kaur(Self) PB-03-008-090-001/7 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   5 Angrej Singh(Self) PB-03-008-090-001/31 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   6 Sheela Rani(Self) PB-03-008-090-001/752 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   7 Chandrawali(Self) PB-03-008-090-001/760 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   8 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 48