Muster Roll No. : 1135	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2603008/2019-2020/4871/AS    Sanction Date : 25/10/2019
Work Code : 2603008090/RC/9989002616	Work Name : Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616)

Measurement Book Detail

MB NO.  1336        Page NO.  20

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 Bagha Singh PB-03-008-034-001/484 OTHER Gobindgarh P P A A A P P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL005188 Credited 25/06/2020   2 Veerpal kaur(Wife) PB-03-008-034-001/370 OTHER Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   3 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005188 Credited 25/06/2020   4 Sukhdev singh(Self) PB-03-008-034-001/453 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   5 Santi Devi(Self) PB-03-008-034-001/456 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   6 Rajjo PB-03-008-034-001/388 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005188 Credited 25/06/2020   7 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   8 Sangari(Wife) PB-03-008-034-001/442 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   9 Madan Singh PB-03-008-034-001/354 OTHER Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   10 Sukhmander Singh PB-03-008-034-001/396 OTHER Gobindgarh P P P A A P A 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   11 Om Parkash PB-03-008-034-001/381 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   12 Kulwant Kaur(Self) PB-03-008-034-001/312 SC Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   13 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   14 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   15 Reshma Devi PB-03-008-034-001/409 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   16 Manjeet Kaur(Wife) PB-03-008-034-001/356 OTHER Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   17 Sukhveer Kaur(Wife) PB-03-008-034-001/408 SC Gobindgarh A A P P A P P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   18 ROSHANI DEVI(Wife) PB-03-008-034-001/476 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   19 Kewal Singh(Self) PB-03-008-034-001/393 OTHER Gobindgarh P P P P A A P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   20 Angrej Kaur PB-03-008-034-001/458 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   Daily Attendence 14 19 19 18 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 4131 Amount Paid ST 0 Amount Paid Other 12393

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

Total Cash payment(In Rs.) Cash 16524 Average Per labour 826.2

Total man days : 108