Muster Roll No. : 11057	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2603008/2020-2021/35352/AS    Sanction Date : 03/12/2020
Work Code : 2603008034/IC/86403	Work Name : Gobindgarh khal nal mitti (2603008034/IC/86403)

Measurement Book Detail

MB NO.  540        Page NO.  85

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 Raj kumar(Self) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   2 PARMJEET KAUR PB-03-008-034-001/501 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL031283 Credited 12/03/2021   3 Bimla Devi PB-03-008-034-001/473 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   4 Sompat Ram(Self) PB-03-008-034-001/49 SC Gobindgarh P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   5 Ravi(Son) PB-03-008-034-001/434 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   6 Murti Devi PB-03-008-034-001/492 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL031283 Credited 12/03/2021   7 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   8 Pala Ram(Self) PB-03-008-034-001/450 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL031283 Credited 12/03/2021   9 kirandeep kaur PB-03-008-034-001/483 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   10 Veerpal Kaur PB-03-008-034-001/474 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   11 Amardeep PB-03-008-034-001/410 SC Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   12 Bhagi Ram(Self) PB-03-008-034-001/452 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   13 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   14 Rani(Wife) PB-03-008-034-001/49 SC Gobindgarh P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   15 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   16 Manju(Wife) PB-03-008-034-001/441 SC Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   17 NIRMALJEET KAUR(Wife) PB-03-008-034-001/461 OTHER Gobindgarh P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 15/03/2021   18 Manjeet Kour(Wife) PB-03-008-034-001/35 SC Gobindgarh P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   19 Shimla Devi(Son) PB-03-008-034-001/457 SC Gobindgarh P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL031283 Credited 12/03/2021   Daily Attendence 19 19 19 18 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 950.5263

Total man days : 86