Muster Roll No. : 13540	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2603008/2020-2021/1004/AS    Sanction Date : 18/01/2021
Work Code : 2603008090/RC/9989035031	Work Name : Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031)

Measurement Book Detail

MB NO.  2198        Page NO.  100

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 Mithu Ram(Self) PB-03-008-034-001/36 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   2 Gurdash Singh PB-03-008-034-001/358 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL035892 Credited 12/03/2021   3 Madan Singh PB-03-008-034-001/354 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   4 Om Parkash PB-03-008-034-001/381 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   5 Kulwant Kaur(Self) PB-03-008-034-001/312 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 15/03/2021   6 Joginder Kaur PB-03-008-034-001/358 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 15/03/2021   7 Naridir Singh PB-03-008-034-001/348 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL035892 Credited 12/03/2021   8 Charanjeet Kaur(Wife) PB-03-008-034-001/348 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   9 Asha Ram(Self) PB-03-008-034-001/326 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL035892 Credited 12/03/2021   10 Sarabjeet Kaur(Wife) PB-03-008-034-001/377 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   11 Shanti Devi PB-03-008-034-001/403 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   12 Jasbir Kaur(Wife) PB-03-008-034-001/393 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   13 Baljeet kaur(Mother) PB-03-008-034-001/364 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   14 Reshma Devi PB-03-008-034-001/409 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   15 Sukhveer Kaur(Wife) PB-03-008-034-001/408 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   16 Amarjeet Kaur(Wife) PB-03-008-034-001/362 SC Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   17 Karnel Kaur(Wife) PB-03-008-034-001/358 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   18 Diljeet Kaur(Wife) PB-03-008-034-001/418 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 15/03/2021   19 Buta Singh(Self) PB-03-008-034-001/300 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   20 Kewal Singh(Self) PB-03-008-034-001/393 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 15/03/2021   Daily Attendence 20 19 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1428

Total man days : 119