Muster Roll No. : 7513	Date From : 27/10/2021    Date To : 02/11/2021	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.  261        Page NO.  39

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 Ram Saroop(Self) PB-03-008-034-001/217 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL027941 Credited 03/04/2022   2 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 10/11/2021   3 PARMJEET KAUR PB-03-008-034-001/501 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL016178 Credited 10/11/2021   4 Baljinder(Husband) PB-03-008-034-001/501 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL016178 Credited 09/11/2021   5 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL016178 Credited 10/11/2021   6 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   7 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 09/11/2021   8 Sukhmander Singh PB-03-008-034-001/396 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 10/11/2021   9 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 10/11/2021   10 RANI(Wife) PB-03-008-034-001/69 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   11 Pargat Singh(Self) PB-03-008-090-001/785 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   12 Baljeet Singh(Self) PB-03-008-034-001/69 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL016178 Credited 01/12/2021   13 Shardha Davi(Wife) PB-03-008-034-001/217 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 09/11/2021   14 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 2603008WL016178 Credited 09/11/2021   15 Kamlesh(Self) PB-03-008-090-001/783 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 09/11/2021   16 Mannu Rani(Self) PB-03-008-090-001/771 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   17 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 2603008WL016178 Credited 09/11/2021   18 Ramandeep Kaur(Wife) PB-03-008-090-001/785 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1440

Total man days : 108