Muster Roll No. : 2250	Date From : 08/07/2020    Date To : 14/07/2020	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.  146

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 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh P P P A P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL006763 Credited 21/07/2020   2 Sarbjeet Kaur(Wife) PB-03-008-034-001/107 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   3 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   4 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   5 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   6 Maiya Devi(Wife) PB-03-008-034-001/164 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   7 Bimla(Wife) PB-03-008-034-001/104 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   8 Shanti Devi(Self) PB-03-008-034-001/110 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010640 Credited 26/08/2020   9 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   10 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   11 Mamraj(Self) PB-03-008-034-001/105 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   12 Paramjeet Kaur PB-03-008-034-001/119 OTHER Gobindgarh A A P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   13 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   14 Kavita Rani(Wife) PB-03-008-034-001/177 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   15 Rani(Wife) PB-03-008-034-001/109 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   16 Banwari Lal(Self) PB-03-008-034-001/113 SC Gobindgarh P P P A P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   17 Kamaljeet Singh(Self) PB-03-008-034-001/159 SC Gobindgarh A A A P P P A 3 225 675 0 0 675 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   18 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   19 Harji Ram(Son) PB-03-008-034-001/113 SC Gobindgarh P A A A A A A 1 225 225 0 0 225 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL006763 Credited 21/07/2020   Daily Attendence 17 16 17 16 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 19350 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 1207.8948

Total man days : 102