Muster Roll No. : 5185	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2603008/2020-2021/14443/AS    Sanction Date : 15/06/2020
Work Code : 2603008090/WH/92393	Work Name : Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)

Measurement Book Detail

MB NO.  1029        Page NO.  80

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 Gudi(Self) PB-03-008-090-001/43 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   2 Raj Kumar(Self) PB-03-008-090-001/26 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   3 Krishan Lal(Self) PB-03-008-090-001/15 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   4 Basant Singh(Self) PB-03-008-090-001/46 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   5 Rajvinder Kaur(Self) PB-03-008-090-001/42 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   6 Megh Raj(Self) PB-03-008-090-001/16 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   7 Mamta Rani(Wife) PB-03-008-090-001/3 SC Gobindgarh A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146   8 Dev Kaur(Self) PB-03-008-090-001/29 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   9 Angrej Singh(Self) PB-03-008-090-001/31 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   10 Krishna Rani(Wife) PB-03-008-090-001/16 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   11 Puran Ram(Son) PB-03-008-090-001/39 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   12 Raj Rani(Wife) PB-03-008-090-001/40 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   13 Gurmeet Kaur(Wife) PB-03-008-090-001/46 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   14 Puran Ram(Self) PB-03-008-090-001/41 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   15 Manjeet Kaur(Wife) PB-03-008-090-001/4 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   16 Renu(Daughter-in-Law) PB-03-008-090-001/39 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   17 Ritu Rani(Wife) PB-03-008-090-001/2 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   18 Govinda Ram(Self) PB-03-008-090-001/2 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   19 Amrik Singh(Husband) PB-03-008-090-001/42 SC Gobindgarh A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   20 Surinder Kaur(Wife) PB-03-008-090-001/31 OTHER Gobindgarh A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013146 Credited 21/09/2020   Daily Attendence 0 19 19 19 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1344

Total man days : 112