Muster Roll No. : 4426	Date From : 15/01/2020    Date To : 21/01/2020	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.  140

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 Bagd Singh(Self) PB-03-008-034-001/458 SC Gobindgarh A P A P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018132 Credited 07/02/2020   2 Angrej Singh(Self) PB-03-008-034-001/753 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   3 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   4 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   5 Om Parkash PB-03-008-034-001/381 OTHER Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   6 Bohad Singh PB-03-008-034-001/571 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   7 Manga Singh(Son) PB-03-008-034-001/87 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   8 RANI(Wife) PB-03-008-034-001/69 SC Gobindgarh A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   9 Inder Jeet Kaur(Wife) PB-03-008-034-001/131 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   10 Tara Singh PB-03-008-034-001/580 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   11 Paramjeet Kaur(Wife) PB-03-008-034-001/571 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   12 Charanjeet Kaur PB-03-008-034-001/294 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   13 Jaspreet Kaur(Wife) PB-03-008-034-001/211 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   14 Pala Devi PB-03-008-034-001/556 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   15 Manjeet Kaur(Wife) PB-03-008-034-001/356 OTHER Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   16 Sukhjinder Kaur(Wife) PB-03-008-034-001/753 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   17 Raspinder Kaur(Wife) PB-03-008-034-001/577 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   18 Angrej Kaur PB-03-008-034-001/458 SC Gobindgarh A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL018132 Credited 07/02/2020   Daily Attendence 0 17 17 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 1177.7778

Total man days : 106