Muster Roll No. : 2243	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2603008/2020-2021/10668/AS    Sanction Date : 27/05/2020
Work Code : 2603008034/WH/92392	Work Name : Pond in Gobindgarh (2603008034/WH/92392)

Measurement Book Detail

MB NO.  844        Page NO.  144

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 Ramesh Kumar(Self) PB-03-008-034-001/165 SC Gobindgarh X X P A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   2 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh X X A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL006475 Credited 18/07/2020   3 Sarbjeet Kaur(Wife) PB-03-008-034-001/107 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   4 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh X X A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   5 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   6 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   7 Maiya Devi(Wife) PB-03-008-034-001/164 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   8 Bimla(Wife) PB-03-008-034-001/104 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   9 Shanti Devi(Self) PB-03-008-034-001/110 SC Gobindgarh X X A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010640 Credited 26/08/2020   10 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   11 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   12 Mamraj(Self) PB-03-008-034-001/105 SC Gobindgarh X X A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   13 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   14 Kavita Rani(Wife) PB-03-008-034-001/177 OTHER Gobindgarh X X P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   15 Rani(Wife) PB-03-008-034-001/109 SC Gobindgarh X X A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   16 Banwari Lal(Self) PB-03-008-034-001/113 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   17 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh X X P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006475 Credited 18/07/2020   Daily Attendence 0 0 12 13 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 14080 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 16060 Average Per labour 944.7059

Total man days : 73