Muster Roll No. : 13934	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2603008/2022-2023/11854/AS    Sanction Date : 17/06/2022
Work Code : 2603008090/DP/125410	Work Name : Miyawaki in ( Gobindgarth Dokal Patti) (2603008090/DP/125410)

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 Veerpal Kaur(Self) PB-03-008-034-001/721 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   2 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   3 Mamta Rani(Wife) PB-03-008-090-001/3 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   4 Rajpal(Self) PB-03-008-034-001/723 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   5 Angrej Singh(Self) PB-03-008-090-001/31 OTHER Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   6 Gurjeet Kaur(Self) PB-03-008-090-001/57 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   7 Raj Rani(Wife) PB-03-008-090-001/40 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   8 Gurmeet Kaur(Wife) PB-03-008-090-001/46 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   9 Manjeet Kaur(Wife) PB-03-008-090-001/4 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   10 VEENA RANI(Wife) PB-03-008-034-001/723 SC Gobindgarh P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018619 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60