Muster Roll No. : 2253	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2603008/2020-2021/10668/AS    Sanction Date : 27/05/2020
Work Code : 2603008034/WH/92392	Work Name : Pond in Gobindgarh (2603008034/WH/92392)

Measurement Book Detail

MB NO.  844        Page NO.  146

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 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   2 jarnail singh(Self) PB-03-008-034-001/446 OTHER Gobindgarh P P A P A P A 4 225 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   3 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL006763 Credited 21/07/2020   4 Kamla Devi PB-03-008-034-001/451 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL006763 Credited 21/07/2020   5 Dev Raj(Son) PB-03-008-034-001/47 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   6 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   7 Ravi(Son) PB-03-008-034-001/434 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   8 Parminder Kaur PB-03-008-034-001/486 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   9 Parveen Rani PB-03-008-034-001/480 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   10 Geeta(Wife) PB-03-008-034-001/448 OTHER Gobindgarh P P P A P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   11 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   12 Veer Pal(Wife) PB-03-008-034-001/45 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   13 Parmjeet kaur(Wife) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   14 Manjeet kaur(Wife) PB-03-008-034-001/426 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   15 Manju(Wife) PB-03-008-034-001/441 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   16 Sangita Rani(Wife) PB-03-008-034-001/5 SC Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006763 Credited 21/07/2020   17 Mohan Lal(Self) PB-03-008-034-001/47 OTHER Gobindgarh P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL006763 Credited 21/07/2020   Daily Attendence 17 17 16 16 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 15525

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

Total Cash payment(In Rs.) Cash 22275 Average Per labour 1310.2941

Total man days : 99