Muster Roll No. : 3269	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2603008/2020-2021/13621/AS    Sanction Date : 03/06/2020
Work Code : 2603008090/IC/83164	Work Name : Irrigation Canal in Gobindgarh Dhokal Patti (2603008090/IC/83164)

Measurement Book Detail

MB NO.  1336        Page NO.  26

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 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   2 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL008240 Credited 04/08/2020   3 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   4 Choto PB-03-008-034-001/562 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   5 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   6 Sonia(Self) PB-03-008-034-001/700 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   7 Ram Payri(Wife) PB-03-008-034-001/653 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   8 Kuldeep Singh(Son) PB-03-008-034-001/701 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   9 Harpreet Kaur PB-03-008-034-001/586 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   10 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   11 Bimla(Wife) PB-03-008-034-001/527 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 05/08/2020   12 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   13 Parminder Singh PB-03-008-034-001/577 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   14 Sukhdeep Kaur(Wife) PB-03-008-034-001/574 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   15 Raj Kumar(Self) PB-03-008-034-001/526 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   16 Bhajan Kaur(Wife) PB-03-008-034-001/576 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   17 Karamjit Kaur(Self) PB-03-008-034-001/701 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 04/08/2020   18 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 05/08/2020   19 Raspinder Kaur(Wife) PB-03-008-034-001/577 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 05/08/2020   20 Angrej Kaur PB-03-008-034-001/458 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008240 Credited 05/08/2020   Daily Attendence 20 20 19 20 0 20 19

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1416

Total man days : 118