Muster Roll No. : 1136	Date From : 11/06/2020    Date To : 17/06/2020	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.  20

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 Gurbaksh Singh(Self) PB-03-008-034-001/575 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   2 Anita Rani(Wife) PB-03-008-034-001/582 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   3 Sohan Lal(Self) PB-03-008-034-001/6 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   4 Iqbal Singh PB-03-008-034-001/579 SC Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   5 Rinku PB-03-008-034-001/527 OTHER Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL005188 Credited 25/06/2020   6 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   7 Choto PB-03-008-034-001/562 SC Gobindgarh A P P P A A P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   8 Satvir Kour(Wife) PB-03-008-034-001/59 SC Gobindgarh A P P P A A P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   9 Vidya Devi(Wife) PB-03-008-034-001/606 OTHER Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   10 Rekha rani(Wife) PB-03-008-034-001/536 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   11 Paramjeet Kaur(Wife) PB-03-008-034-001/571 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   12 Parminder Singh PB-03-008-034-001/577 SC Gobindgarh P P P A A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   13 Sukhdeep Kaur(Wife) PB-03-008-034-001/574 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   14 Indera Devi(Wife) PB-03-008-034-001/558 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   15 Kulwinder Kaur(Wife) PB-03-008-034-001/581 SC Gobindgarh A P A P A P P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   16 NRINDER KAUR(Wife) PB-03-008-034-001/513 OTHER Gobindgarh A P P A A A P 3 153 459 0 0 459 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   17 Paramjeet(Wife) PB-03-008-034-001/541 SC Gobindgarh P P P P A A P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   18 Geeta Rani(Wife) PB-03-008-034-001/552 SC Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005188 Credited 25/06/2020   19 Karamjeet Kaur(Daughter) PB-03-008-034-001/572 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005188 Credited 25/06/2020   20 pala ram(Self) PB-03-008-034-001/591 OTHER Gobindgarh P P A A A A P 3 153 459 0 0 459 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   Daily Attendence 13 20 18 17 0 15 20

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 15759 Average Per labour 787.95

Total man days : 103