Muster Roll No. : 11050	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 Saroj(Wife) PB-03-008-034-001/783 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL030132 Credited 12/03/2021   2 Charanjeet Kaur(Wife) PB-03-008-034-001/781 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   3 Pappu Ram(Self) PB-03-008-034-001/754 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   4 Chander Bhan(Self) PB-03-008-034-001/794 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL030132 Credited 15/03/2021   5 Kushaliya Devi(Self) PB-03-008-034-001/779 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   6 Satpal(Self) PB-03-008-034-001/757 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   7 Karamjeet Kaur(Wife) PB-03-008-034-001/768 OTHER Gobindgarh P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   8 Munshi Ram(Self) PB-03-008-034-001/774 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   9 Kiran Rani(Wife) PB-03-008-034-001/757 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   10 Sunita Rani(Wife) PB-03-008-034-001/785 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   11 Rani Devi(Wife) PB-03-008-034-001/769 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   12 Jasveer Kaur(Self) PB-03-008-034-001/775 OTHER Gobindgarh P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   13 Ramesh Kumar(Self) PB-03-008-034-001/789 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   14 Jasveer Kaur(Wife) PB-03-008-034-001/778 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   15 Angrej Kumar(Self) PB-03-008-034-001/764 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   16 Kulwinder Kaur(Wife) PB-03-008-034-001/791 SC Gobindgarh P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   17 Jangiro Bai(Self) PB-03-008-034-001/787 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   18 Babli Rani(Wife) PB-03-008-034-001/780 OTHER Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL030132 Credited 15/03/2021   19 Gursharan(Self) PB-03-008-034-001/780 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL030132 Credited 12/03/2021   Daily Attendence 17 18 17 19 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1338.9474

Total man days : 106