Muster Roll No. : 7612	Date From : 22/07/2022    Date To : 28/07/2022	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 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   2 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL007321 Credited 12/08/2022   3 Bhagi Ram(Self) PB-03-008-034-001/452 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   4 Geeta(Wife) PB-03-008-034-001/448 OTHER Gobindgarh A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   5 Chander(Self) PB-03-008-034-001/45 SC Gobindgarh A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   6 Veer Pal(Wife) PB-03-008-034-001/45 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   7 Parmjeet kaur(Wife) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   8 Rani(Wife) PB-03-008-034-001/433 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   9 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   10 Pooja Devi(Daughter-in-Law) PB-03-008-034-001/434 OTHER Gobindgarh A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   Daily Attendence 7 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49