Muster Roll No. : 2634	Date From : 04/07/2020    Date To : 10/07/2020	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.  1336        Page NO.  24

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 Subash Chander(Self) PB-03-008-034-001/674 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   2 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   3 Murti Devi(Self) PB-03-008-034-001/67 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   4 Surinder Kumar(Son) PB-03-008-034-001/606 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   5 Murti Devi(Wife) PB-03-008-034-001/663 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   6 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   7 Sonia(Self) PB-03-008-034-001/700 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   8 Satvir Kour(Wife) PB-03-008-034-001/59 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   9 RANI(Wife) PB-03-008-034-001/69 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   10 Amarjeet Kaur(Wife) PB-03-008-034-001/656 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   11 Baljeet Singh(Self) PB-03-008-034-001/69 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL006848 Credited 23/07/2020   12 Simarjit Kaur PB-03-008-034-001/667 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   13 Jaspreet Kaur PB-03-008-034-001/671 OTHER Gobindgarh B B A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   14 Suman Rani PB-03-008-034-001/687 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   15 Karamjit Kaur(Self) PB-03-008-034-001/701 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   16 Amandeep(Self) PB-03-008-034-001/626 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   17 veerpal(Wife) PB-03-008-034-001/633 OTHER Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   18 Sunita Rani(Wife) PB-03-008-034-001/691 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   19 taro bai(Wife) PB-03-008-034-001/591 OTHER Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   Daily Attendence 0 0 14 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1124.2106

Total man days : 89