Muster Roll No. : 1015	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2603008/2020-2021/10668/AS    Sanction Date : 27/05/2020
Work Code : 2603008034/WH/92392	Work Name : Pond in Gobindgarh (2603008034/WH/92392)

Measurement Book Detail

MB NO.  844        Page NO.  161

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 Sadhu(Self) PB-03-008-034-001/315 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017227 Credited 02/12/2020   2 Jamna Devi(Self) PB-03-008-034-001/30 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   3 Gurtej Singh(Self) PB-03-008-034-001/267 SC Gobindgarh P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   4 Kamla Rani(Self) PB-03-008-034-001/27 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL003817 Credited 16/06/2020   5 Veer pal(Wife) PB-03-008-034-001/319 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   6 Malkeet Kaur(Wife) PB-03-008-034-001/277 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   7 Karam Jeet kaur(Wife) PB-03-008-034-001/316 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   8 Purna Devi(Wife) PB-03-008-034-001/313 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   9 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   10 savitri(Mother) PB-03-008-034-001/269 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   11 Rani PB-03-008-034-001/322 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   12 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   13 Kanta Devi(Wife) PB-03-008-034-001/308 SC Gobindgarh P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   14 Mahindro(Wife) PB-03-008-034-001/315 SC Gobindgarh P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   15 Baljeet Kaur(Wife) PB-03-008-034-001/278 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   16 Sarbjeet kaur(Wife) PB-03-008-034-001/261 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   17 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   18 Kamla Devi(Wife) PB-03-008-034-001/276 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   19 Malkeet Kaur(Wife) PB-03-008-034-001/410 SC Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   20 Sunita(Wife) PB-03-008-034-001/266 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   Daily Attendence 20 16 18 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1332

Total man days : 111