Muster Roll No. : 11046	Date From : 14/01/2021    Date To : 20/01/2021	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.  784        Page NO.  10

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 Raj kumar(Self) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   2 Bimla Devi PB-03-008-034-001/473 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   3 Sompat Ram(Self) PB-03-008-034-001/49 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   4 Ravi(Son) PB-03-008-034-001/434 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   5 Murti Devi PB-03-008-034-001/492 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL030132 Credited 12/03/2021   6 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   7 Pala Ram(Self) PB-03-008-034-001/450 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL030132 Credited 12/03/2021   8 kirandeep kaur PB-03-008-034-001/483 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   9 Veerpal Kaur PB-03-008-034-001/474 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   10 Amardeep PB-03-008-034-001/410 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   11 Bhagi Ram(Self) PB-03-008-034-001/452 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   12 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   13 Sarbjeet Kour(Wife) PB-03-008-034-001/46 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   14 Rani(Wife) PB-03-008-034-001/49 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   15 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   16 Manju(Wife) PB-03-008-034-001/441 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   17 Chinder Pal(Wife) PB-03-008-034-001/345 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   18 NIRMALJEET KAUR(Wife) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   19 Manjeet Kour(Wife) PB-03-008-034-001/35 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   20 Shimla Devi(Son) PB-03-008-034-001/457 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   Daily Attendence 16 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1392

Total man days : 116