Muster Roll No. : 3265	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2603008/2020-2021/14443/AS    Sanction Date : 15/06/2020
Work Code : 2603008090/WH/92393	Work Name : Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)

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 Bagha Singh PB-03-008-034-001/484 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL008302 Credited 10/08/2020   2 Sukhjant Singh PB-03-008-034-001/418 SC Gobindgarh A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   3 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   4 Murti Devi(Self) PB-03-008-034-001/67 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   5 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   6 Sangari(Wife) PB-03-008-034-001/442 SC Gobindgarh P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   7 Atma Ram PB-03-008-034-001/539 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   8 RANI(Wife) PB-03-008-034-001/69 SC Gobindgarh P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   9 Sumitra(Wife) PB-03-008-034-001/498 OTHER Gobindgarh A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   10 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   11 Het Ram(Self) PB-03-008-034-001/633 OTHER Gobindgarh A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   12 Simarjit Kaur PB-03-008-034-001/667 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   13 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   14 Sukhvinder Kaur(Self) PB-03-008-034-001/703 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   15 veerpal(Wife) PB-03-008-034-001/633 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   16 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008302 Credited 10/08/2020   17 Sunita Rani(Wife) PB-03-008-034-001/691 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   18 ROSHANI DEVI(Wife) PB-03-008-034-001/476 OTHER Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008302 Credited 10/08/2020   19 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008302 Credited 10/08/2020   Daily Attendence 16 18 19 19 0 17 19

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1364.2106

Total man days : 108