Muster Roll No. : 4932	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2603008/2021-2022/19712/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/IC/91417	Work Name : Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)

Measurement Book Detail

MB NO.  2179        Page NO.  22

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 Jamli Devi(Mother) PB-03-008-034-001/179 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   2 Sukhjinder Singh(Self) PB-03-008-034-001/152 SC Gobindgarh P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   3 Jaspal Kaur PB-03-008-034-001/146 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   4 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   5 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   6 Hans Raj(Self) PB-03-008-034-001/175 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010918 Credited 19/10/2021   7 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   8 Maiya Devi(Wife) PB-03-008-034-001/164 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   9 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   10 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   11 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   12 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   13 Komal(Wife) PB-03-008-034-001/179 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   14 Parmjeet Kour(Wife) PB-03-008-034-001/16 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   15 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   16 Kavita Rani(Wife) PB-03-008-034-001/177 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   17 Bhagwanti(Wife) PB-03-008-034-001/173 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   18 Biba(Wife) PB-03-008-034-001/150 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   19 Parmjeet Kour(Wife) PB-03-008-034-001/15 SC Gobindgarh P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   20 Bimla Rani(Wife) PB-03-008-034-001/175 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   Daily Attendence 16 20 20 19 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 8160

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

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

Total man days : 111