Muster Roll No. : 13541	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2603008/2020-2021/1004/AS    Sanction Date : 18/01/2021
Work Code : 2603008090/RC/9989035031	Work Name : Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031)

Measurement Book Detail

MB NO.  2198        Page NO.  100

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 Sukhdev singh(Self) PB-03-008-034-001/453 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   2 Santi Devi(Self) PB-03-008-034-001/456 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   3 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   4 RAJVANT SINGH(Self) PB-03-008-034-001/513 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 15/03/2021   5 Sangari(Wife) PB-03-008-034-001/442 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   6 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL035892 Credited 12/03/2021   7 Atma Ram PB-03-008-034-001/539 SC Gobindgarh P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   8 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   9 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 2603008WL035892 Credited 12/03/2021   10 Sumitra(Wife) PB-03-008-034-001/498 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   11 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   12 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   13 Malkeet Kaur PB-03-008-034-001/470 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   14 Parminder Kaur PB-03-008-034-001/486 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 15/03/2021   15 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   16 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   17 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 2603008WL035892 Credited 15/03/2021   18 ROSHANI DEVI(Wife) PB-03-008-034-001/476 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 12/03/2021   19 Angrej Kaur PB-03-008-034-001/458 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035892 Credited 15/03/2021   Daily Attendence 18 19 19 19 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 19920

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1402.1052

Total man days : 111