Muster Roll No. : 1013	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2603008/2020-2021/10668/AS    Sanction Date : 27/05/2020
Work Code : 2603008034/WH/92392	Work Name : Pond in Gobindgarh (2603008034/WH/92392)

Measurement Book Detail

MB NO.  844        Page NO.  161

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 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   2 Amrit Pal Kaur(Wife) PB-03-008-034-001/142 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   3 Jamli Devi(Mother) PB-03-008-034-001/179 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   4 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   5 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   6 Hans Raj(Self) PB-03-008-034-001/175 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL003817 Credited 16/06/2020   7 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   8 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   9 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   10 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   11 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   12 Kavita Rani(Wife) PB-03-008-034-001/177 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   13 Saroj(Wife) PB-03-008-034-001/184 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   14 Asha Rani(Wife) PB-03-008-034-001/180 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   15 Maya Devi(Wife) PB-03-008-034-001/19 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   16 Bhagwanti(Wife) PB-03-008-034-001/173 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   17 Biba(Wife) PB-03-008-034-001/150 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   18 Jasneet Kaur(Wife) PB-03-008-034-001/141 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   19 Charan Jeet(Wife) PB-03-008-034-001/115 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   20 Ami Chand(Self) PB-03-008-034-001/103 SC Gobindgarh P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003817 Credited 16/06/2020   Daily Attendence 20 17 19 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1380

Total man days : 115