Muster Roll No. : 4468	Date From : 09/08/2020    Date To : 15/08/2020	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.  33

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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   2 Sohan Lal(Son) PB-03-008-034-001/134 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   3 Raj Kumar(Son) PB-03-008-034-001/134 SC Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   4 Seeto(Wife) PB-03-008-034-001/189 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   5 Gurmeet Kaur(Wife) PB-03-008-034-001/203 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   6 Khiali Ram(Self) PB-03-008-034-001/13 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL011476 Credited 19/09/2020   7 Manjeet Kaur(Wife) PB-03-008-034-001/190 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   8 Sukhmander Singh(Self) PB-03-008-034-001/131 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   9 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   10 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   11 Pappi Singh(Self) PB-03-008-034-001/133 SC Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   12 Inder Jeet Kaur(Wife) PB-03-008-034-001/131 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   13 MITHU SINGH PB-03-008-034-001/138 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   14 Basanti devi(Wife) PB-03-008-034-001/134 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   15 Badamo Devi(Wife) PB-03-008-034-001/120 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   16 Savitri Devi(Wife) PB-03-008-034-001/18 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   17 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   18 Surinder Pal(Son) PB-03-008-034-001/201 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   19 Prem Rani(Daughter-in-Law) PB-03-008-034-001/111 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   20 Jasveer Kaur(Wife) PB-03-008-034-001/133 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   Daily Attendence 16 18 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1368

Total man days : 114