Muster Roll No. : 12629	Date From : 02/02/2021    Date To : 05/02/2021	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 Puran Chand(Self) PB-03-008-034-001/761 OTHER Gobindgarh X P P P 3 230 690 0 0 690       2603008WL033100 Credited 15/03/2021   2 Angrej Singh(Self) PB-03-008-034-001/753 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   3 Desh Raj(Self) PB-03-008-034-001/748 OTHER Gobindgarh X P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033100 Credited 12/03/2021   4 Tulsi Devi(Self) PB-03-008-034-001/73 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 12/03/2021   5 Santro(Wife) PB-03-008-034-001/765 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   6 Rimpi Singh(Self) PB-03-008-034-001/760 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   7 Makhan Singh(Self) PB-03-008-034-001/75 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   8 Thakar(Self) PB-03-008-034-001/770 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   9 Balveer Singh(Self) PB-03-008-034-001/750 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   10 Kundan Lal(Self) PB-03-008-034-001/745 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   11 Ajay Pal(Son) PB-03-008-034-001/746 OTHER Gobindgarh X A P P 2 230 460 0 0 460 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   12 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   13 Charanjeet Kaur(Wife) PB-03-008-034-001/749 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   14 Geeta Rani(Wife) PB-03-008-034-001/750 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   15 Vinod Kumar(Self) PB-03-008-034-001/756 OTHER Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   16 Gulabjeet(Wife) PB-03-008-034-001/758 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   17 Nirmala Rani(Wife) PB-03-008-034-001/759 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   18 Sukhjinder Kaur(Wife) PB-03-008-034-001/753 SC Gobindgarh X P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL033100 Credited 15/03/2021   19 Gursharan(Self) PB-03-008-034-001/780 OTHER Gobindgarh X P P P 3 230 690 0 0 690 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL033100 Credited 12/03/2021   Daily Attendence 0 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 677.8947

Total man days : 56