Muster Roll No. : 5114	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2603008/2019-2020/4871/AS    Sanction Date : 25/10/2019
Work Code : 2603008090/RC/9989002616	Work Name : Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616)

Measurement Book Detail

MB NO.  1336        Page NO.  16

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 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   2 Rani(Wife) PB-03-008-034-001/548 SC Gobindgarh A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   3 Mohan Lal PB-03-008-034-001/541 SC Gobindgarh A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   4 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL021274 Credited 14/04/2020   5 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   6 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   7 RAJVANT SINGH(Self) PB-03-008-034-001/513 OTHER Gobindgarh A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   8 Atma Ram PB-03-008-034-001/539 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   9 Satvir Kour(Wife) PB-03-008-034-001/59 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   10 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   11 Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   12 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   13 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   14 Paramjeet(Wife) PB-03-008-034-001/541 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   15 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021274 Credited 14/04/2020   16 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021274 Credited 14/04/2020   17 Anjli(Wife) PB-03-008-034-001/546 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   18 Ranjeet Kumar PB-03-008-034-001/558 SC Gobindgarh P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021274 Credited 14/04/2020   Daily Attendence 15 15 14 17 18 18 4

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 1122.2222

Total man days : 101