Muster Roll No. : 12634	Date From : 06/02/2021    Date To : 09/02/2021	Sanction No. : 2603008/2020-2021/35352/AS    Sanction Date : 03/12/2020
Work Code : 2603008034/IC/86403	Work Name : Gobindgarh khal nal mitti (2603008034/IC/86403)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 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 Sito(Self) PB-03-008-034-001/311 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   2 Chamili PB-03-008-034-001/405 OTHER Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   3 Sadhu Ram(Self) PB-03-008-034-001/319 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   4 Nitu Rani(Wife) PB-03-008-034-001/361 OTHER Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   5 Parmjeet(Wife) PB-03-008-034-001/372 OTHER Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL033100 Credited 12/03/2021   6 Veer pal(Wife) PB-03-008-034-001/319 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   7 Des Raj(Self) PB-03-008-034-001/318 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   8 Sukhjeet Kaur(Wife) PB-03-008-034-001/321 OTHER Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   9 Purna Devi(Wife) PB-03-008-034-001/313 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   10 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   11 Gurbinder Kaur PB-03-008-034-001/351 OTHER Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   12 Rani PB-03-008-034-001/322 OTHER Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   13 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   14 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   15 Maiya Devi(Wife) PB-03-008-034-001/407 OTHER Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   16 Indu Bala(Wife) PB-03-008-034-001/39 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   17 Charan Jeet(Wife) PB-03-008-034-001/318 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   Daily Attendence 17 17 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 581.7647

Total man days : 43