Muster Roll No. : 4469	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 Ram Kumar(Self) PB-03-008-034-001/298 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 Shri Ram(Self) PB-03-008-034-001/22 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   3 Vijay Kumar(Self) PB-03-008-034-001/283 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   4 Jora Bai(Self) PB-03-008-034-001/264 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   5 KAMLA DEVI PB-03-008-034-001/220 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   6 Mangat Ram(Son) PB-03-008-034-001/244 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   7 Pawan Kumar(Son) PB-03-008-034-001/230 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   8 Jalor Singh(Self) PB-03-008-034-001/205 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 Murti Devi(Wife) PB-03-008-034-001/218 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   10 Bimla Devi(Self) PB-03-008-034-001/230 SC 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   11 Rajinder Ram(Self) PB-03-008-034-001/284 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   12 Parmjeet Kaur(Self) PB-03-008-034-001/224 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   13 Charanjeet Kaur PB-03-008-034-001/294 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   14 Bimla Devi PB-03-008-034-001/228 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   15 Jaspreet Kaur(Wife) PB-03-008-034-001/211 SC Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   16 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 19/09/2020   17 Dulat Ram(Self) PB-03-008-034-001/214 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   18 Raj Kumar PB-03-008-034-001/283 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 Savati Devi(Wife) PB-03-008-034-001/244 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 Krishana Devi(Daughter-in-Law) PB-03-008-034-001/271 OTHER Gobindgarh A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011476 Credited 21/09/2020   Daily Attendence 18 18 20 19 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 960

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

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

Total man days : 115