Muster Roll No. : 4986	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2603008/2021-2022/19711/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/WH/9989016032	Work Name : RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)

Measurement Book Detail

MB NO.  1080        Page NO.  29

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 Angrej Singh(Self) PB-03-008-034-001/753 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   2 Baljinder Singh(Self) PB-03-008-034-001/832 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   3 Gurdeep Singh(Self) PB-03-008-034-001/820 OTHER Gobindgarh P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 19/10/2021   4 Teja Singh(Self) PB-03-008-034-001/749 SC Gobindgarh P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   5 Ranjeet Kour(Self) PB-03-008-034-001/83 OTHER Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 19/10/2021   6 Gurpreet Singh PB-03-008-034-001/509 OTHER Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL011551 Credited 19/10/2021   7 Mander Singh(Self) PB-03-008-034-001/752 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   8 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 19/10/2021   9 Arun Kumar(Son) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 19/10/2021   10 Satpal(Self) PB-03-008-034-001/757 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   11 Mandeep Kaur(Wife) PB-03-008-034-001/752 SC Gobindgarh P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   12 Sukhwant Singh(Self) PB-03-008-034-001/844 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   13 Bachiter Singh(Son) PB-03-008-034-001/749 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   14 Jasveer Kaur(Wife) PB-03-008-034-001/832 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   15 Kiran Rani(Wife) PB-03-008-034-001/757 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   16 Gurjeet Kaur(Self) PB-03-008-090-001/57 SC Gobindgarh P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   17 Paramjeet Kaur(Wife) PB-03-008-034-001/820 OTHER Gobindgarh P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 19/10/2021   18 NIRMALJEET KAUR(Wife) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 19/10/2021   19 Sukhjinder Kaur(Wife) PB-03-008-034-001/753 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   Daily Attendence 19 19 19 19 13 0 19

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1494.9474

Total man days : 108