Muster Roll No. : 16472	Date From : 30/12/2022    Date To : 05/01/2023	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.  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 Seeto(Wife) PB-03-008-034-001/189 SC Gobindgarh P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   2 Gurmeet Kaur(Wife) PB-03-008-034-001/203 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   3 Bimli Devi(Self) PB-03-008-034-001/197 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   4 Manjeet Kaur(Wife) PB-03-008-034-001/190 SC Gobindgarh P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   5 Shardha(Wife) PB-03-008-034-001/186 SC Gobindgarh P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   6 Rati Ram(Self) PB-03-008-034-001/201 SC Gobindgarh A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   7 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL023029 Credited 12/01/2023   8 Mejor Singh(Self) PB-03-008-034-001/207 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   9 Surinder Pal(Son) PB-03-008-034-001/201 SC Gobindgarh A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   10 Jemal Ram(Self) PB-03-008-034-001/186 SC Gobindgarh P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   Daily Attendence 8 8 8 7 1 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 51