Muster Roll No. : 4178	Date From : 11/01/2020    Date To : 11/01/2020	Sanction No. : 2603008/2019-2020/4871/AS    Sanction Date : 25/10/2019
Work Code : 2603008090/RC/9989002616	Work Name : Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616)

Measurement Book Detail

MB NO.  1336        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   2 Surinder Kumar(Son) PB-03-008-034-001/606 OTHER Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   3 Iqbal Singh PB-03-008-034-001/579 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   4 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   5 RAJVANT SINGH(Self) PB-03-008-034-001/513 OTHER Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   6 Kikar Singh PB-03-008-034-001/581 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   7 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   8 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   9 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   10 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   11 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   12 Kulwinder Kaur(Wife) PB-03-008-034-001/581 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   13 Paramjeet(Wife) PB-03-008-034-001/541 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   14 veerpal(Wife) PB-03-008-034-001/633 OTHER Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   15 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL017681 Credited 23/03/2020   16 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL017681 Credited 23/03/2020   17 Ranjeet Kumar PB-03-008-034-001/558 SC Gobindgarh P 1 200 200 0 0 200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017681 Credited 23/03/2020   Daily Attendence 17

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 200

Total man days : 17