Muster Roll No. : 14970	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2603008/2022-2023/20244/AS    Sanction Date : 09/09/2022
Work Code : 2603008034/LD/9989034768	Work Name : Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)

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 Sarbati(Self) PB-03-008-034-001/268 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   2 Malkeet Kaur(Wife) PB-03-008-034-001/277 SC Gobindgarh P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   3 savitri(Mother) PB-03-008-034-001/269 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   4 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   5 Krishna Devi(Wife) PB-03-008-034-001/260 SC Gobindgarh A A A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   6 Sarbjeet kaur(Wife) PB-03-008-034-001/261 SC Gobindgarh A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   7 Chindi(Wife) PB-03-008-034-001/26 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   8 Ram saroop(Self) PB-03-008-034-001/26 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   9 Sunita(Wife) PB-03-008-034-001/266 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020790 Credited 30/12/2022   Daily Attendence 7 7 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1305.5555

Total man days : 47