Muster Roll No. : 3261	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2603008/2021-2022/18706/AS    Sanction Date : 16/06/2021
Work Code : 2603008090/WH/9989015823	Work Name : Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)

Measurement Book Detail

MB NO.  1207        Page NO.  14

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 Gurpakh Singh(Son) PB-03-008-034-001/210 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0028529 Credited 11/06/2022   2 Gurmeet Kaur(Wife) PB-03-008-034-001/203 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   3 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   4 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   5 Kuldeep Singh(Son) PB-03-008-034-001/207 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   6 Gurdeep Kaur(Wife) PB-03-008-034-001/210 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   7 Shardha Davi(Wife) PB-03-008-034-001/217 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 22/07/2021   8 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL009584 Credited 17/07/2021   9 Parmjeet Kaur(Self) PB-03-008-034-001/224 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 16/07/2021   10 Mejor Singh(Self) PB-03-008-034-001/207 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   11 Pirthi Ram(Self) PB-03-008-034-001/244 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   12 Jaspreet Kaur(Wife) PB-03-008-034-001/211 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   13 Simar Jeet Kaur(Wife) PB-03-008-034-001/207 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   14 Dulat Ram(Self) PB-03-008-034-001/214 SC Gobindgarh P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   15 Savati Devi(Wife) PB-03-008-034-001/244 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009584 Credited 17/07/2021   Daily Attendence 15 15 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1424

Total man days : 89