Muster Roll No. : 16457	Date From : 23/12/2022    Date To : 29/12/2022	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.  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 Sukhdev singh(Self) PB-03-008-034-001/453 OTHER Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   2 Santi Devi(Self) PB-03-008-034-001/456 OTHER Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   3 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   4 Sumitra(Wife) PB-03-008-034-001/498 OTHER Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   5 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   6 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   7 jaswinder kaur(Wife) PB-03-008-034-001/453 OTHER Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   8 ROSHANI DEVI(Wife) PB-03-008-034-001/476 OTHER Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   9 PALO(Wife) PB-03-008-034-001/484 OTHER Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0023474 Credited 24/01/2023   Daily Attendence 5 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1138.8889

Total man days : 41