Muster Roll No. : 4470	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2603008/2020-2021/14443/AS    Sanction Date : 15/06/2020
Work Code : 2603008090/WH/92393	Work Name : Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)

Measurement Book Detail

MB NO.  1336        Page NO.  33

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 Gurpreet Kaur(Wife) PB-03-008-034-001/435 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   2 Harvinder singh(Self) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL011476 Credited 19/09/2020   3 Veerpal kaur(Wife) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   4 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL011476 Credited 19/09/2020   5 Hansa singh(Self) PB-03-008-034-001/371 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   6 Madan Singh PB-03-008-034-001/354 OTHER Gobindgarh P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   7 Sukhmander Singh PB-03-008-034-001/396 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   8 Harbansh Singh PB-03-008-034-001/435 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   9 Joginder Kaur PB-03-008-034-001/358 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   10 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   11 Asha Ram(Self) PB-03-008-034-001/326 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL011476 Credited 19/09/2020   12 Manti Devi(Wife) PB-03-008-034-001/299 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   13 Shanti Devi PB-03-008-034-001/403 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   14 Baljeet kaur(Mother) PB-03-008-034-001/364 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   15 Roop Lal(Self) PB-03-008-034-001/304 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   16 Reshma Devi PB-03-008-034-001/409 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   17 Manjeet Kaur(Wife) PB-03-008-034-001/356 OTHER Gobindgarh A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   18 Karnel Kaur(Wife) PB-03-008-034-001/358 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   19 Diljeet Kaur(Wife) PB-03-008-034-001/418 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   20 Buta Singh(Self) PB-03-008-034-001/300 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   Daily Attendence 18 20 20 19 18 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1380

Total man days : 115