Muster Roll No. : 11061	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2603008/2020-2021/35352/AS    Sanction Date : 03/12/2020
Work Code : 2603008034/IC/86403	Work Name : Gobindgarh khal nal mitti (2603008034/IC/86403)

Measurement Book Detail

MB NO.  540        Page NO.  85

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 Saroj(Wife) PB-03-008-034-001/783 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL031283 Credited 12/03/2021   2 Charanjeet Kaur(Wife) PB-03-008-034-001/781 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   3 Chander Bhan(Self) PB-03-008-034-001/794 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL031283 Credited 15/03/2021   4 Kushaliya Devi(Self) PB-03-008-034-001/779 SC Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   5 Karamjeet Kaur(Wife) PB-03-008-034-001/768 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   6 Om Sharan(Self) PB-03-008-034-001/798 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   7 Munshi Ram(Self) PB-03-008-034-001/774 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   8 Karamjeet Kaur(Wife) PB-03-008-034-001/771 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL040594 Credited 30/04/2021   9 Sunita Rani(Wife) PB-03-008-034-001/785 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   10 Rani Devi(Wife) PB-03-008-034-001/769 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   11 Jasveer Kaur(Self) PB-03-008-034-001/775 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   12 Ramesh Kumar(Self) PB-03-008-034-001/789 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   13 Jasveer Kaur(Wife) PB-03-008-034-001/778 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   14 Angrej Kumar(Self) PB-03-008-034-001/764 SC Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   15 Jangiro Bai(Self) PB-03-008-034-001/787 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   16 Prem Kumar(Self) PB-03-008-034-001/795 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   17 Beant Kaur(Wife) PB-03-008-034-001/797 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   18 Babli Rani(Wife) PB-03-008-034-001/780 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   19 Gursharan(Self) PB-03-008-034-001/780 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL031283 Credited 12/03/2021   Daily Attendence 19 19 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 840

Total man days : 76