Muster Roll No. : 9466	Date From : 29/07/2023    Date To : 04/08/2023	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.  2123        Page NO.  1586

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 Seeto(Wife) PB-03-008-034-001/189 SC Gobindgarh A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   2 Shri Ram(Self) PB-03-008-034-001/22 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   3 KAMLA DEVI PB-03-008-034-001/220 SC Gobindgarh A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   4 Bikramjeet(Son) PB-03-008-034-001/185 SC Gobindgarh P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   5 Shardha(Wife) PB-03-008-034-001/186 SC Gobindgarh A P A P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   6 MONU KUMAR(Son) PB-03-008-034-001/220 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   7 Kuldeep Singh(Son) PB-03-008-034-001/207 SC Gobindgarh P P A A A P A 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   8 Mejor Singh(Self) PB-03-008-034-001/207 SC Gobindgarh P P A A P A A 3 270 810 0 0 810 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   9 Simar Jeet Kaur(Wife) PB-03-008-034-001/207 SC Gobindgarh P A A A A P A 2 270 540 0 0 540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012013 Credited 18/08/2023   Daily Attendence 6 8 4 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1170

Total man days : 39