Muster Roll No. : 8813	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2603008/2020-2021/28905/AS    Sanction Date : 20/11/2020
Work Code : 2603008034/RC/9989027102	Work Name : Roop to Mahla,Mahla to malla,Surja to Hari,hari to chander etc. interlock Work in Gobindgarh (2603008034/RC/9989027102)

Measurement Book Detail

MB NO.  844        Page NO.  162

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 Gurpreet Singh PB-03-008-034-001/509 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL024050 Credited 01/01/2021   2 Mahaveer(Son) PB-03-008-034-001/193 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024050 Credited 01/01/2021   3 Rakesh Kumar PB-03-008-034-001/193 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024050 Credited 01/01/2021   4 Hira Singh(Son) PB-03-008-034-001/261 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024050 Credited 01/01/2021   5 Om Sharan(Self) PB-03-008-034-001/798 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024050 Credited 01/01/2021   6 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024050 Credited 01/01/2021   7 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024050 Credited 01/01/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42