Muster Roll No. : 7602	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 Amrit Pal Kaur(Wife) PB-03-008-034-001/142 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 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL007321 Credited 12/08/2022   3 Jaspal Kaur PB-03-008-034-001/146 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 Navjot Singh(Son) PB-03-008-034-001/142 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   5 Paramjeet Kaur PB-03-008-034-001/119 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   6 Daljeet Kaur PB-03-008-034-001/147 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 Lakhwinder kaur(Wife) PB-03-008-034-001/145 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   8 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 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   9 Amarjeet Kaur(Wife) PB-03-008-034-001/144 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   10 Jasneet Kaur(Wife) PB-03-008-034-001/141 SC Gobindgarh A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007321 Credited 12/08/2022   Daily Attendence 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 57