Muster Roll No. : 3269	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2603008/2021-2022/18706/AS    Sanction Date : 16/06/2021
Work Code : 2603008090/WH/9989015823	Work Name : Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)

Measurement Book Detail

MB NO.  1207        Page NO.  14

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 Jasveer Kaur(Self) PB-03-008-090-001/48 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   2 Sita Ram(Self) PB-03-008-090-001/768 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   3 Raj Kumar(Self) PB-03-008-090-001/58 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL009584 Credited 22/07/2021   4 Sachveer Singh(Husband) PB-03-008-090-001/751 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   5 Binder Singh(Husband) PB-03-008-090-001/779 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   6 Balveer Kaur(Self) PB-03-008-090-001/762 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   7 Sarabjeet Kaur(Self) PB-03-008-090-001/7 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   8 Gurjeet Kaur(Self) PB-03-008-090-001/57 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   9 Rajinder Kumar(Self) PB-03-008-090-001/780 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   10 Sukhpreet Kaur(Self) PB-03-008-090-001/779 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   11 Jatin Bajaj(Son) PB-03-008-090-001/49 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   12 Krishna Devi(Wife) PB-03-008-090-001/746 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   13 Kulwinder Kaur(Self) PB-03-008-090-001/751 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   14 Karamjeet(Self) PB-03-008-090-001/473 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   15 Kamlesh(Wife) PB-03-008-090-001/780 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   16 Rajveer Singh(Son) PB-03-008-090-001/57 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL009584 Credited 17/07/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1440

Total man days : 96