Muster Roll No. : 16450	Date From : 23/12/2022    Date To : 29/12/2022	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.  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 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   2 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh A A A A A P A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   3 Tek Singh(Self) PB-03-008-034-001/183 SC Gobindgarh P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   4 Manjeet Kaur(Wife) PB-03-008-034-001/183 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   5 Deepa PB-03-008-034-001/162 SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   6 Sukhpal(Son) PB-03-008-034-001/185 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   7 Basanti devi(Wife) PB-03-008-034-001/134 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   8 neetu(Wife) PB-03-008-034-001/134 SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   9 Savitri Devi(Wife) PB-03-008-034-001/18 SC Gobindgarh P P A A A P A 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   10 Jasveer Kaur(Wife) PB-03-008-034-001/133 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   Daily Attendence 6 9 8 7 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40