Muster Roll No. : 16487	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 Pargat Singh(Self) PB-03-008-090-001/785 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   2 Jajo Rani(Self) PB-03-008-090-001/789 OTHER Gobindgarh P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   3 JASWINDER KAUR(Self) PB-03-008-090-001/794 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   4 SUMAN RANI(Self) PB-03-008-090-001/796 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   5 Baldev Kaur(Self) PB-03-008-090-001/788 SC Gobindgarh A P A P A A P 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL023029 Credited 12/01/2023   6 Kamlesh(Self) PB-03-008-090-001/783 OTHER 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   7 Kamlesh(Wife) PB-03-008-090-001/780 OTHER 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   8 JOTI(Daughter) PB-03-008-090-001/794 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 7 8 7 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1281.25

Total man days : 41