Muster Roll No. : 13958	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2603008/2020-2021/35352/AS    Sanction Date : 03/12/2020
Work Code : 2603008034/IC/86403	Work Name : Gobindgarh khal nal mitti (2603008034/IC/86403)

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 Krishan Ram(Self) PB-03-008-034-001/104 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   2 Angrej Kaur(Wife) PB-03-008-034-001/222 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 15/03/2021   3 Jaspal Kaur PB-03-008-034-001/146 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   4 Sarbjeet Kaur(Wife) PB-03-008-034-001/107 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 15/03/2021   5 Ved Parkash(Self) PB-03-008-034-001/235 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   6 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   7 Jaspal Singh(Self) PB-03-008-034-001/206 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 15/03/2021   8 Meera Devi(Wife) PB-03-008-034-001/251 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL035924 Credited 12/03/2021   9 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   10 Kishori(Son) PB-03-008-034-001/199 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 15/03/2021   11 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   12 Arjun Ram(Self) PB-03-008-034-001/252 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   13 Gurbinder Kaur PB-03-008-034-001/351 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   14 Mandeep Singh(Son) PB-03-008-034-001/115 SC Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   15 Ajmer Singh(Self) PB-03-008-034-001/259 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 12/03/2021   16 Charan Jeet kaur(Wife) PB-03-008-034-001/259 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 15/03/2021   17 Tarawanti(Wife) PB-03-008-034-001/235 OTHER Gobindgarh B B B B B B P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035924 Credited 15/03/2021   Daily Attendence 0 0 0 0 0 0 17

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 240

Total man days : 17