Muster Roll No. : 8767	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2603008/2021-2022/25821/AS    Sanction Date : 22/11/2021
Work Code : 2603008090/IC/92381	Work Name : Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)

Measurement Book Detail

MB NO.  550        Page NO.  14

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 Ram Saroop(Self) PB-03-008-034-001/217 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL027184 Credited 04/03/2022   2 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   3 Sukhdev Lal(Self) PB-03-008-034-001/855 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   4 Rajan Pal(Self) PB-03-008-034-001/806 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   5 Bimli Devi(Self) PB-03-008-034-001/197 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   6 Ram Saroop(Self) PB-03-008-034-001/57 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 05/02/2022   7 Sukhdev singh(Self) PB-03-008-034-001/453 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 05/02/2022   8 Basant Singh(Self) PB-03-008-090-001/46 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   9 Bhagwanti(Self) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   10 Kulwant Kaur(Self) PB-03-008-034-001/312 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   11 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 05/02/2022   12 Dilbag(Self) PB-03-008-034-001/1 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   13 Shardha Davi(Wife) PB-03-008-034-001/217 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 05/02/2022   14 Manjeet Kaur(Wife) PB-03-008-034-001/356 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 05/02/2022   15 Kulwinder Kaur(Wife) PB-03-008-034-001/581 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   16 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   17 Usha Rani(Wife) PB-03-008-034-001/1 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024826 Credited 30/03/2022   18 Gurmeet Kaur(Wife) PB-03-008-090-001/46 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021562 Credited 02/01/2022   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108