Muster Roll No. : 1028	Date From : 07/06/2020    Date To : 12/06/2020	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.  143

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 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 Vinod Kumar(Grandson) PB-03-008-034-001/711 OTHER Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 23/06/2020   2 Shanti Devi(Self) PB-03-008-034-001/97 SC Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 23/06/2020   3 Santosh Rani PB-03-008-034-001/684 OTHER Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 24/06/2020   4 Jasveer Kour(Wife) PB-03-008-034-001/95 SC Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 24/06/2020   5 Mandeep Kumar(Son) PB-03-008-034-001/712 OTHER Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 23/06/2020   6 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 24/06/2020   7 Karamjeet Kour(Wife) PB-03-008-034-001/74 SC Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 23/06/2020   8 Geeta Rani(Wife) PB-03-008-034-001/750 OTHER Gobindgarh P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 23/06/2020   9 Raj Rani PB-03-008-034-001/695 OTHER Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 23/06/2020   10 Binder Kaur(Wife) PB-03-008-034-001/692 OTHER Gobindgarh P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005114 Credited 24/06/2020   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 59