Muster Roll No. : 12632	Date From : 06/02/2021    Date To : 09/02/2021	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.  2458        Page NO.  52

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 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 Roop Singh(Self) PB-03-008-034-001/148 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   2 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL033100 Credited 12/03/2021   3 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   4 Suny Dutt(Son) PB-03-008-034-001/150 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   5 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh A P P A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   6 Maiya Devi(Wife) PB-03-008-034-001/164 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   7 Mojar Singh(Self) PB-03-008-034-001/108 OTHER Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   8 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   9 Bimla(Wife) PB-03-008-034-001/104 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   10 Shanti Devi(Self) PB-03-008-034-001/110 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   11 Mamraj(Self) PB-03-008-034-001/105 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   12 Paramjeet Kaur PB-03-008-034-001/119 OTHER Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   13 Mandeep Singh(Son) PB-03-008-034-001/115 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   14 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P A A 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   15 Rani(Wife) PB-03-008-034-001/109 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   16 Banwari Lal(Self) PB-03-008-034-001/113 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   17 Biba(Wife) PB-03-008-034-001/150 SC Gobindgarh P P P A 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   18 Harji Ram(Son) PB-03-008-034-001/113 SC Gobindgarh P P P A 3 230 690 0 0 690 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL033100 Credited 12/03/2021   Daily Attendence 17 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 613.3333

Total man days : 48