Muster Roll No. : 4049	Date From : 07/01/2020    Date To : 13/01/2020	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.  138

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 Bhagi Ram(Self) PB-03-008-034-001/195 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017494 Credited 29/01/2020   2 Roop Singh(Self) PB-03-008-034-001/148 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   3 Sarbjeet Kaur(Wife) PB-03-008-034-001/107 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   4 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   5 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   6 Kulwinder Singh PB-03-008-034-001/200 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   7 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   8 Darshan Ram(Self) PB-03-008-034-001/173 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   9 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   10 Bimla(Wife) PB-03-008-034-001/104 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   11 Kishori(Son) PB-03-008-034-001/199 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   12 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   13 Mamraj(Self) PB-03-008-034-001/105 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   14 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   15 Rani(Wife) PB-03-008-034-001/109 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   16 Banwari Lal(Self) PB-03-008-034-001/113 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   17 Kamaljeet Singh(Self) PB-03-008-034-001/159 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   18 Sajna(Wife) PB-03-008-034-001/2 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   19 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   Daily Attendence 0 19 19 19 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1414.7368

Total man days : 112