Muster Roll No. : 13548	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2603008/2020-2021/1004/AS    Sanction Date : 18/01/2021
Work Code : 2603008090/RC/9989035031	Work Name : Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031)

Measurement Book Detail

MB NO.  2198        Page NO.  100

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 Sita Ram(Self) PB-03-008-090-001/768 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   2 Raj Kumar(Self) PB-03-008-090-001/58 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL035052 Credited 12/03/2021   3 Jasdev Singh(Self) PB-03-008-090-001/55 OTHER Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   4 Mejor Singh(Self) PB-03-008-090-001/767 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   5 Basant Singh(Self) PB-03-008-090-001/46 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   6 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL040595 Credited 30/04/2021   7 Baljeet Singh(Self) PB-03-008-034-001/69 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL035052 Credited 12/03/2021   8 Rajveer Singh(Self) PB-03-008-090-001/772 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   9 Lakhwinder Singh(Self) PB-03-008-090-001/749 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   10 Megh Raj(Self) PB-03-008-090-001/16 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   11 Dev Kaur(Self) PB-03-008-090-001/29 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   12 Sukhveer Kaur(Daughter-in-Law) PB-03-008-090-001/29 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   13 Jaspreet Singh PB-03-008-034-001/702 SC Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 12/03/2021   14 Sandeep Kumar(Self) PB-03-008-090-001/744 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   15 Krishna Rani(Wife) PB-03-008-090-001/16 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   16 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 2603008WL035052 Credited 15/03/2021   17 Gurmeet Kaur(Wife) PB-03-008-090-001/46 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   18 Krishna Devi(Wife) PB-03-008-090-001/746 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   19 Ranjeet Singh PB-03-008-034-001/576 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 12/03/2021   20 Karamjeet(Self) PB-03-008-090-001/473 OTHER Gobindgarh P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035052 Credited 15/03/2021   Daily Attendence 20 18 20 19 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1404

Total man days : 117