Muster Roll No. : 4936	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2603008/2021-2022/19712/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/IC/91417	Work Name : Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)

Measurement Book Detail

MB NO.  2179        Page NO.  22

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 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   2 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   3 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010918 Credited 19/10/2021   4 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010918 Credited 28/09/2021   5 Anju Rani(Wife) PB-03-008-034-001/43 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   6 Ravi(Son) PB-03-008-034-001/434 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   7 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010918 Credited 28/09/2021   8 Kiran Rani(Wife) PB-03-008-034-001/422 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   9 Geeta(Wife) PB-03-008-034-001/448 OTHER Gobindgarh A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   10 Veer Pal(Wife) PB-03-008-034-001/45 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   11 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   12 Sarbati(Wife) PB-03-008-034-001/419 SC Gobindgarh P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   13 Rani(Wife) PB-03-008-034-001/433 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   14 Manjeet kaur(Wife) PB-03-008-034-001/426 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   15 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   16 Manju(Wife) PB-03-008-034-001/441 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   17 Malkeet Kaur(Wife) PB-03-008-034-001/410 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   18 Amarjeet kaur PB-03-008-034-001/432 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   19 Pooja Devi(Daughter-in-Law) PB-03-008-034-001/434 OTHER Gobindgarh P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   Daily Attendence 15 17 19 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1301.0526

Total man days : 103