Muster Roll No. : 8792	Date From : 04/12/2021    Date To : 10/12/2021	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.  1589        Page NO.  125

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 Dulat Ram(Self) PB-03-008-034-001/270 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   2 Sukjeet singh(Self) PB-03-008-034-001/445 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021504 Credited 05/02/2022   3 Dev Raj(Son) PB-03-008-034-001/47 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   4 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021504 Credited 22/12/2021   5 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   6 Shispal(Self) PB-03-008-034-001/17 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   7 Kalu Ram PB-03-008-034-001/537 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   8 Dolat Ram PB-03-008-034-001/555 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   9 Hira Singh(Son) PB-03-008-034-001/261 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   10 Hritik Kumar PB-03-008-034-001/635 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   11 Ranjeet Singh(Self) PB-03-008-034-001/166 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   12 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   13 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   14 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   15 Ajmer Singh(Self) PB-03-008-034-001/259 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   16 NIRMALJEET KAUR(Wife) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   17 Lachmi Devi(Wife) PB-03-008-034-001/675 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   18 Charan Jeet kaur(Wife) PB-03-008-034-001/259 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 05/02/2022   19 Lakhbir Singh(Self) PB-03-008-034-001/274 SC Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   20 Hanuman(Son) PB-03-008-034-001/199 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021504 Credited 22/12/2021   Daily Attendence 17 19 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1392

Total man days : 116