Muster Roll No. : 9473	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 Jagdish Rai(Self) PB-03-008-090-001/28 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   2 Raj Kumar(Self) PB-03-008-090-001/26 OTHER 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 Pawan Kumar(Son) PB-03-008-090-001/16 OTHER 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   4 Ricky Pawar(Son) PB-03-008-034-001/806 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   5 Megh Raj(Self) PB-03-008-090-001/16 OTHER 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   6 Mamta Rani(Wife) PB-03-008-090-001/3 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 Krishna Rani(Wife) PB-03-008-090-001/16 OTHER 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   8 Jyoti Rani(Daughter-in-Law) PB-03-008-090-001/16 OTHER 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   9 Sheela Bai(Self) PB-03-008-090-001/39 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   10 Surinder Kaur(Wife) PB-03-008-090-001/31 OTHER 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   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 59