Muster Roll No. : 7510	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2603008/2021-2022/19712/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/IC/91417	Work Name : Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)

Measurement Book Detail

MB NO.  261        Page NO.  39

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 P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016178 Credited 01/12/2021   2 Isarti Devi(Wife) PB-03-008-034-001/195 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016178 Credited 01/12/2021   3 Raj kumar(Self) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 10/11/2021   4 Angrej Singh(Self) PB-03-008-034-001/753 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   5 Amrit Pal Kaur(Wife) PB-03-008-034-001/142 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   6 Mander Singh(Self) PB-03-008-034-001/752 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   7 Jagdish Kumar(Self) PB-03-008-034-001/194 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL016178 Credited 01/12/2021   8 Mahinder Pal(Self) PB-03-008-034-001/193 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   9 Bhoop Ram(Self) PB-03-008-034-001/196 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   10 Arun Kumar(Son) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 09/11/2021   11 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 10/11/2021   12 Satpal(Self) PB-03-008-034-001/757 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   13 Pala Devi PB-03-008-034-001/556 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   14 Mandeep Kaur(Wife) PB-03-008-034-001/752 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   15 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 10/11/2021   16 Kiran Rani(Wife) PB-03-008-034-001/757 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   17 Pooja rani(Wife) PB-03-008-034-001/194 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   18 NIRMALJEET KAUR(Wife) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 09/11/2021   19 Jasneet Kaur(Wife) PB-03-008-034-001/141 SC Gobindgarh P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   20 Sukhjinder Kaur(Wife) PB-03-008-034-001/753 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016178 Credited 01/12/2021   Daily Attendence 20 20 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 7200

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

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

Total man days : 119