Muster Roll No. : 6212	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2603008/2021-2022/18706/AS    Sanction Date : 16/06/2021
Work Code : 2603008090/WH/9989015823	Work Name : Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)

Measurement Book Detail

MB NO.  1258        Page NO.  98

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 2603008WL027942 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 2603008WL013316 Credited 19/10/2021   3 Harvinder singh(Self) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013316 Credited 19/10/2021   4 Veerpal kaur(Wife) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 19/10/2021   5 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL013316 Credited 19/10/2021   6 Hansa singh(Self) PB-03-008-034-001/371 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 19/10/2021   7 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 01/12/2021   8 Satpal PB-03-008-034-001/511 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 19/10/2021   9 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 2603008WL013316 Credited 19/10/2021   10 Harbansh Singh PB-03-008-034-001/435 SC Gobindgarh P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 01/12/2021   11 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 2603008WL013316 Credited 19/10/2021   12 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 19/10/2021   13 Kuldeep Singh(Son) PB-03-008-034-001/207 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 01/12/2021   14 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 01/12/2021   15 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 2603008WL013316 Credited 19/10/2021   16 Pirthi Ram(Self) PB-03-008-034-001/244 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 01/12/2021   17 Sukhveer Kaur(Wife) PB-03-008-034-001/408 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 01/12/2021   18 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 19/10/2021   19 Savati Devi(Wife) PB-03-008-034-001/244 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 01/12/2021   20 Kewal Singh(Self) PB-03-008-034-001/393 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013316 Credited 19/10/2021   Daily Attendence 20 20 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 18720

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

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

Total man days : 116