Muster Roll No. : 3237	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2603008/2021-2022/18706/AS    Sanction Date : 16/06/2021
Work Code : 2603008090/WH/9989015823	Work Name : Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)

Measurement Book Detail

MB NO.  720        Page NO.  130

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 Jagdish Rai(Self) PB-03-008-090-001/28 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   2 Gudi(Self) PB-03-008-090-001/43 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   3 Raj Kumar(Self) PB-03-008-090-001/26 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 19/10/2021   4 Krishan Lal(Self) PB-03-008-090-001/15 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 19/10/2021   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 2603008WL008178 Credited 09/07/2021   6 Vinod Kumar(Son) PB-03-008-090-001/40 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   7 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   8 Dharm Pal(Son) PB-03-008-034-001/99 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   9 Mamta Rani(Wife) PB-03-008-090-001/3 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   10 Angrej Singh(Self) PB-03-008-090-001/31 OTHER Gobindgarh P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 19/10/2021   11 Puran Ram(Son) PB-03-008-090-001/39 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   12 Raj Rani(Wife) PB-03-008-090-001/40 SC Gobindgarh A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   13 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 2603008WL008178 Credited 09/07/2021   14 Seema Rani(Wife) PB-03-008-090-001/27 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 19/10/2021   15 Puran Ram(Self) PB-03-008-090-001/41 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   16 Manjeet Kaur(Wife) PB-03-008-090-001/4 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   17 Renu(Daughter-in-Law) PB-03-008-090-001/39 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   18 Balwinder Singh(Self) PB-03-008-034-001/98 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008178 Credited 09/07/2021   Daily Attendence 14 18 16 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 1346.6666

Total man days : 101