Muster Roll No. : 7596	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2603008/2022-2023/11695/AS    Sanction Date : 17/06/2022
Work Code : 2603008034/IC/96336	Work Name : Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336)

Measurement Book Detail

MB NO.  956        Page NO.  75

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 Saroj(Wife) PB-03-008-034-001/783 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL006699 Credited 03/08/2022   2 Beant Ram(Self) PB-03-008-034-001/785 OTHER Gobindgarh A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   3 Veera vati PB-03-008-034-001/79 SC Gobindgarh A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL006699 Credited 03/08/2022   4 Sukhdev Kaur(Wife) PB-03-008-034-001/788 OTHER Gobindgarh A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   5 Jasveer Kaur(Wife) PB-03-008-034-001/778 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   6 Jagdish Kumar(Self) PB-03-008-034-001/797 OTHER Gobindgarh A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   7 Paramjeet Singh(Self) PB-03-008-034-001/791 SC Gobindgarh A P A P A A A 2 250 500 0 0 500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   8 Beant Kaur(Wife) PB-03-008-034-001/797 OTHER Gobindgarh A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   9 Babli Rani(Wife) PB-03-008-034-001/780 OTHER Gobindgarh A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006699 Credited 03/08/2022   Daily Attendence 0 8 6 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44