Muster Roll No. : 4944	Date From : 04/09/2021    Date To : 10/09/2021	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.  2179        Page NO.  22

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 Mangat Ram(Self) PB-03-008-034-001/845 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL0029238 Credited 28/08/2023   2 Baljinder Singh(Husband) PB-03-008-034-001/846 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   3 Jito Bai(Wife) PB-03-008-034-001/849 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   4 Jasveer Kour(Wife) PB-03-008-034-001/95 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   5 Chhidi Devi(Self) PB-03-008-034-001/94 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   6 Shakuntla Devi(Wife) PB-03-008-034-001/85 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   7 Amandeep Kaur(Wife) PB-03-008-034-001/844 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   8 Rajwinder Kaur(Self) PB-03-008-034-001/846 SC Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   9 Fulwanti(Self) PB-03-008-034-001/843 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   10 Harpreet Kaur(Wife) PB-03-008-034-001/882 SC Gobindgarh A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   11 Harvinder Singh(Self) PB-03-008-034-001/863 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   12 Kelash Rani(Wife) PB-03-008-034-001/84 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   13 Sumitra(Self) PB-03-008-034-001/871 OTHER Gobindgarh A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   14 Birma(Wife) PB-03-008-034-001/878 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   15 Bholo Bai(Self) PB-03-008-034-001/883 SC Gobindgarh A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   16 Veerpal Kaur(Wife) PB-03-008-034-001/840 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   17 Suman Rani(Self) PB-03-008-034-001/879 OTHER Gobindgarh A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 19/10/2021   18 Santokh(Wife) PB-03-008-034-001/863 SC Gobindgarh A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   19 Gopi Ram(Self) PB-03-008-034-001/880 SC Gobindgarh A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010918 Credited 28/09/2021   20 Paramjeet(Wife) PB-03-008-034-001/880 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0029238 Credited 28/08/2023   Daily Attendence 12 18 19 19 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1200

Total man days : 100