Muster Roll No. : 4957	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2603008/2021-2022/19712/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/IC/91417	Work Name : Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL011417 Credited 19/10/2021   2 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 28/09/2021   3 Charanjeet Kaur(Wife) PB-03-008-034-001/781 OTHER Gobindgarh P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   4 Murti Bai(Wife) PB-03-008-034-001/794 OTHER Gobindgarh P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL011417 Credited 19/10/2021   5 Veera vati PB-03-008-034-001/79 SC Gobindgarh P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL011417 Credited 28/09/2021   6 Sukhdev Kaur(Wife) PB-03-008-034-001/788 OTHER Gobindgarh P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   7 Sunita Rani(Wife) PB-03-008-034-001/785 OTHER Gobindgarh P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   8 Bimla Devi(Self) PB-03-008-034-001/799 SC Gobindgarh P A A A A A P 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL011417 Credited 28/09/2021   9 Jaswinder Kaur(Wife) PB-03-008-034-001/804 OTHER Gobindgarh P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   10 Binder Bai(Wife) PB-03-008-034-001/795 OTHER Gobindgarh P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   11 Kulwinder Kaur(Wife) PB-03-008-034-001/791 SC Gobindgarh A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 28/09/2021   12 Jangiro Bai(Self) PB-03-008-034-001/787 OTHER Gobindgarh P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   13 Asha Rani(Wife) PB-03-008-034-001/790 SC Gobindgarh P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 28/09/2021   14 Beant Kaur(Wife) PB-03-008-034-001/797 OTHER Gobindgarh P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   15 Paramjeet Kaur(Self) PB-03-008-034-001/800 OTHER Gobindgarh P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   16 Babli Rani(Wife) PB-03-008-034-001/780 OTHER Gobindgarh P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 19/10/2021   17 Suman(Wife) PB-03-008-034-001/802 SC Gobindgarh P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011417 Credited 28/09/2021   Daily Attendence 16 15 16 16 14 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1023.5294

Total man days : 87