Muster Roll No. : 4984	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2603008/2021-2022/19711/AS    Sanction Date : 01/07/2021
Work Code : 2603008034/WH/9989016032	Work Name : RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)

Measurement Book Detail

MB NO.  1080        Page NO.  29

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 Shinder Pal(Self) PB-03-008-023-001/325 OTHER Abohar (Rural) A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011551 Credited 19/10/2021   2 subash chander(Self) PB-03-008-023-001/188 SC Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011551 Credited 28/09/2021   3 Poonam Rani(Wife) PB-03-008-023-001/188 SC Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011551 Credited 28/09/2021   4 Alpana Devi(Wife) PB-03-008-023-001/353 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011551 Credited 19/10/2021   5 Hans Raj(Self) PB-03-008-023-001/40 OTHER Abohar (Rural) P A P P P A P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL011551 Credited 20/10/2021   6 Neelam Rani(Wife) PB-03-008-023-001/40 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011551 Credited 19/10/2021   7 kalesh Rani(Wife) PB-03-008-023-001/62 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011551 Credited 19/10/2021   8 Hari Chand(Self) PB-03-008-023-001/62 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL011551 Credited 19/10/2021   9 Roop Singh(Self) PB-03-008-034-001/148 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   10 Mahinder Pal(Self) PB-03-008-023-001/59 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL011551 Credited 19/10/2021   11 Seema(Wife) PB-03-008-023-001/59 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL011551 Credited 19/10/2021   12 Chandar Bhan(Self) PB-03-008-023-001/353 OTHER Abohar (Rural) P P P A P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL011551 Credited 20/10/2021   13 Surjeet Kaur(Self) PB-03-008-034-001/106 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   14 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   15 Nirmal Kumar(Self) PB-03-008-023-001/400 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL011551 Credited 19/10/2021   16 Suny Dutt(Son) PB-03-008-034-001/150 SC Gobindgarh P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011551 Credited 28/09/2021   17 Darshan Lal(Self) PB-03-008-023-001/65 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL011551 Credited 19/10/2021   18 Aasha Rani(Wife) PB-03-008-023-001/325 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011551 Credited 19/10/2021   19 Veena Rani(Wife) PB-03-008-023-001/400 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011551 Credited 19/10/2021   20 Bhajan Lal(Self) PB-03-008-023-001/64 OTHER Abohar (Rural) P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL011551 Credited 19/10/2021   Daily Attendence 19 19 20 19 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1538.55

Total man days : 117