Muster Roll No. : 3267	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2603008/2021-2022/18706/AS    Sanction Date : 16/06/2021
Work Code : 2603008090/WH/9989015823	Work Name : Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)

Measurement Book Detail

MB NO.  1207        Page NO.  14

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 Baljeet Kaur(Wife) PB-03-008-034-001/728 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   2 Bhupinder singh(Self) PB-03-008-034-001/709 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   3 Pala Ram(Self) PB-03-008-034-001/716 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   4 Choto Kaur(Self) PB-03-008-034-001/732 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   5 Charan jeet(Wife) PB-03-008-034-001/709 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 16/07/2021   6 Suman Rani(Self) PB-03-008-034-001/713 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   7 Kirna Rani PB-03-008-034-001/710 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   8 Sunita Rani(Self) PB-03-008-034-001/722 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   9 Rajpal(Self) PB-03-008-034-001/723 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   10 Piyara Singh(Self) PB-03-008-034-001/728 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   11 Jalwinder Kaur(Self) PB-03-008-034-001/741 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66