Muster Roll No. : 11043	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2603008/2020-2021/35352/AS    Sanction Date : 03/12/2020
Work Code : 2603008034/IC/86403	Work Name : Gobindgarh khal nal mitti (2603008034/IC/86403)

Measurement Book Detail

MB NO.  784        Page NO.  10

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 2603008WL030132 Credited 12/03/2021   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 2603008WL030132 Credited 15/03/2021   3 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   4 Jamli Devi(Mother) PB-03-008-034-001/179 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   5 Nand Ram(Self) PB-03-008-034-001/180 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL030132 Credited 12/03/2021   6 Manjeet kaur(Wife) PB-03-008-034-001/206 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   7 Ranjeet Kaur(Wife) PB-03-008-034-001/215 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   8 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 2603008WL030132 Credited 12/03/2021   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 2603008WL030132 Credited 12/03/2021   10 Bimla(Wife) PB-03-008-034-001/20 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   11 Kishori(Son) PB-03-008-034-001/199 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   12 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   13 Suman Rani(Daughter-in-Law) PB-03-008-034-001/237 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   14 Rajpal(Wife) PB-03-008-034-001/236 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   15 Jeet Ram(Self) PB-03-008-034-001/184 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   16 Saroj(Wife) PB-03-008-034-001/184 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   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 2603008WL030132 Credited 15/03/2021   18 Maya Devi(Wife) PB-03-008-034-001/19 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   19 Tarawanti(Wife) PB-03-008-034-001/235 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   20 Kamla Devi(Wife) PB-03-008-034-001/233 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 12/03/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1440

Total man days : 120