Muster Roll No. : 12626	Date From : 02/02/2021    Date To : 05/02/2021	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.  2458        Page NO.  52

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 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 prem kumar(Self) PB-03-008-034-001/449 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   2 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   3 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL033100 Credited 12/03/2021   4 Kamla Devi PB-03-008-034-001/451 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL033100 Credited 12/03/2021   5 Anju Rani(Wife) PB-03-008-034-001/43 SC Gobindgarh X P A P 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   6 Ravi(Son) PB-03-008-034-001/434 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   7 Mamta Rani(Wife) PB-03-008-034-001/439 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   8 Pala Ram(Self) PB-03-008-034-001/450 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL033100 Credited 12/03/2021   9 Veerpal(Wife) PB-03-008-034-001/420 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL033100 Credited 12/03/2021   10 Amar Singh PB-03-008-034-001/443 SC Gobindgarh X A P P 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL033100 Credited 12/03/2021   11 Kiran Rani(Wife) PB-03-008-034-001/422 OTHER Gobindgarh X A P P 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   12 Raj kumari(Wife) PB-03-008-034-001/425 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   13 Geeta(Wife) PB-03-008-034-001/448 OTHER Gobindgarh X P A P 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   14 Veer Pal(Wife) PB-03-008-034-001/45 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   15 Parmjeet kaur(Wife) PB-03-008-034-001/445 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   16 Rani(Wife) PB-03-008-034-001/433 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   17 Manjeet kaur(Wife) PB-03-008-034-001/426 OTHER Gobindgarh X A P P 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   18 Manju(Wife) PB-03-008-034-001/441 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   19 Shimla Devi(Son) PB-03-008-034-001/457 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   20 Amarjeet kaur PB-03-008-034-001/432 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   Daily Attendence 0 17 18 20

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 632.5

Total man days : 55