Muster Roll No. : 4050	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2603008/2019-2020/4856/AS    Sanction Date : 27/08/2019
Work Code : 2603008034/RC/9989002612	Work Name : Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)

Measurement Book Detail

MB NO.  844        Page NO.  138

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 Chmeli(Wife) PB-03-008-034-001/3 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   2 Kulwant Kaur PB-03-008-034-001/373 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   3 Anju Rani(Wife) PB-03-008-034-001/43 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   4 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   5 Gurbinder Kaur PB-03-008-034-001/351 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   6 Arjun Ram(Self) PB-03-008-034-001/252 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   7 Dali Bai PB-03-008-034-001/213 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL017494 Credited 29/01/2020   8 Kiran Rani(Wife) PB-03-008-034-001/422 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   9 Raj kumari(Wife) PB-03-008-034-001/425 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   10 Mahinder pal(Husband) PB-03-008-034-001/322 OTHER Gobindgarh A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   11 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   12 Maiya Devi(Wife) PB-03-008-034-001/407 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   13 Kamla Devi(Wife) PB-03-008-034-001/287 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 29/01/2020   14 Rani(Wife) PB-03-008-034-001/433 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   15 Paramjeet Kaur(Wife) PB-03-008-034-001/406 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017494 Credited 28/01/2020   16 Paro(Wife) PB-03-008-034-001/289 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029152 Credited 15/03/2021   17 Ram saroop(Self) PB-03-008-034-001/26 OTHER Gobindgarh A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL024958 Credited 24/04/2020   Daily Attendence 0 16 16 16 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1369.4117

Total man days : 97