Muster Roll No. : 13672	Date From : 03/11/2022    Date To : 09/11/2022	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.  12        Page NO.  1

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 Sukhveer Singh(Son) PB-03-008-034-001/581 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   2 RANI(Wife) PB-03-008-034-001/69 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   3 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   4 Simarjit Kaur PB-03-008-034-001/667 OTHER Gobindgarh P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   5 Jaspreet Kaur PB-03-008-034-001/671 OTHER Gobindgarh A A A A A P A 1 270 270 0 0 270 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   6 Charan jeet(Wife) PB-03-008-034-001/709 SC Gobindgarh A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   7 Jagtar Singh(Self) PB-03-008-034-001/656 OTHER Gobindgarh P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   8 Kirna Rani PB-03-008-034-001/710 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   9 Sukhvinder Kaur(Self) PB-03-008-034-001/703 SC Gobindgarh P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017120 Credited 17/11/2022   Daily Attendence 7 8 7 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 46