Muster Roll No. : 2633	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2603008/2020-2021/14443/AS    Sanction Date : 15/06/2020
Work Code : 2603008090/WH/92393	Work Name : Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)

Measurement Book Detail

MB NO.  1336        Page NO.  24

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 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   2 Subhash Chander PB-03-008-034-001/546 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   3 Rinku PB-03-008-034-001/527 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL006848 Credited 23/07/2020   4 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   5 Satpal PB-03-008-034-001/511 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   6 Choto PB-03-008-034-001/562 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   7 Atma Ram PB-03-008-034-001/539 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   8 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   9 Bimla(Wife) PB-03-008-034-001/527 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   10 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh B B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   11 Paramjeet Kaur(Wife) PB-03-008-034-001/571 SC Gobindgarh B B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   12 Sukhdeep Kaur(Wife) PB-03-008-034-001/574 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   13 Raj Kumar(Self) PB-03-008-034-001/526 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   14 Bhajan Kaur(Wife) PB-03-008-034-001/576 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   15 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   16 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006848 Credited 23/07/2020   17 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006848 Credited 23/07/2020   18 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   19 Raspinder Kaur(Wife) PB-03-008-034-001/577 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   Daily Attendence 0 0 12 17 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1086.3158

Total man days : 86