Muster Roll No. : 17428	Date From : 18/01/2023    Date To : 24/01/2023	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 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   2 Vinod Kumar PB-03-008-034-001/407 OTHER Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   3 Dolat Ram PB-03-008-034-001/555 SC Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   4 Sukhveer Singh(Son) PB-03-008-034-001/581 SC Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   5 Pala Devi PB-03-008-034-001/556 SC Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   6 Krishana Rani(Self) PB-03-008-034-001/720 SC Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   7 Jalwinder Kaur(Wife) PB-03-008-034-001/739 OTHER Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   8 Suman Rani PB-03-008-034-001/687 OTHER Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   9 Maiya Devi(Wife) PB-03-008-034-001/407 OTHER Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   10 Hardeep Kaur(Self) PB-03-008-090-001/784 SC Gobindgarh P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024767 Credited 06/02/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 60