Muster Roll No. : 4397	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 2603008/2019-2020/4856/AS    Sanction Date : 27/08/2019
Work Code : 2603008034/RC/9989002612	Work Name : Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)

Measurement Book Detail

MB NO.  844        Page NO.  140

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 Roop Singh(Self) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   2 Amrit Pal Kaur(Wife) PB-03-008-034-001/142 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   3 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   4 Harpal Singh(Self) PB-03-008-034-001/144 SC Gobindgarh P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   5 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   6 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   7 Darshan Ram(Self) PB-03-008-034-001/173 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   8 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   9 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   10 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   11 Gursewak Singh(Self) PB-03-008-034-001/151 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL018132 Credited 07/02/2020   12 Kunta Devi(Wife) PB-03-008-034-001/103 SC Gobindgarh A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   13 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   14 Parmjeet Kour(Wife) PB-03-008-034-001/16 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   15 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   16 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   17 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC Gobindgarh P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   18 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   19 Jasneet Kaur(Wife) PB-03-008-034-001/141 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   20 Charan Jeet(Wife) PB-03-008-034-001/115 SC Gobindgarh P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   Daily Attendence 19 19 18 20 18 20 0

Category Amount Paid(In Rs.) Amount Paid SC 20600 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1140

Total man days : 114