Muster Roll No. : 2295	Date From : 11/11/2017    Date To : 25/11/2017	Sanction No. : 45nrg    Sanction Date : 01/04/2017
Work Code : 2603008034/RC/63093	Work Name : Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)

Measurement Book Detail

MB NO.  844        Page NO.  106

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 8 9 10 11 12 13 14 15 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 prem kumar(Self) PB-03-008-034-001/449 OTHER Gobindgarh P P P A A P A P P A A A P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   2 jagtaar singh(Self) PB-03-008-034-001/430 OTHER Gobindgarh P P P A A P A P P A A A P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   3 Sonia(Self) PB-03-008-034-001/700 SC Gobindgarh P P P P P P A P P A A A P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   4 Ranna Ram(Self) PB-03-008-034-001/528 SC Gobindgarh P P P A P P A P P A A A P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   5 Kuldeep Singh(Son) PB-03-008-034-001/701 SC Gobindgarh P P A P P P A P P A A A P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   6 Vinod Kumari(Self) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P A P P A A A P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   7 Sumitra(Wife) PB-03-008-034-001/498 OTHER Gobindgarh P P P A A P A P P A A A P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   8 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P P P P A P P A A A P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   9 Kamla(Wife) PB-03-008-034-001/58 SC Gobindgarh P P A A A P A P P A A A P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   10 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P A P P P A P P A A A P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   11 Suman Rani PB-03-008-034-001/687 OTHER Gobindgarh P P P P P P A P P A A A P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   12 Manjeet kaur(Wife) PB-03-008-034-001/430 OTHER Gobindgarh P P P A A P A P P A A A P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   13 Jeet Ram PB-03-008-034-001/498 OTHER Gobindgarh P P P A A P A P P A A A P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012386 Credited 08/06/2021   14 Karam Jeet Kour(Wife) PB-03-008-034-001/98 SC Gobindgarh P A A A A A A P P A A A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004154 Credited 31/01/2018   Daily Attendence 14 13 10 6 7 13 0 14 14 0 0 0 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 1853

Total man days : 119