Muster Roll No. : 516	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2603008/2020-2021/1004/AS    Sanction Date : 18/01/2021
Work Code : 2603008090/RC/9989035031	Work Name : Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031)

Measurement Book Detail

MB NO.  632        Page NO.  72

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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 30/04/2021   2 Shanti Devi(Wife) PB-03-008-034-001/36 SC Gobindgarh P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   3 Harvinder singh(Self) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001242 Credited 30/04/2021   4 Veerpal kaur(Wife) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 30/04/2021   5 Vijay Kumar(Self) PB-03-008-034-001/283 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   6 Dev Raj(Self) PB-03-008-034-001/228 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   7 Jora Bai(Self) PB-03-008-034-001/264 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   8 Gulab Singh(Self) PB-03-008-034-001/162 SC Gobindgarh P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   9 KAMLA DEVI PB-03-008-034-001/220 SC Gobindgarh P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   10 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   11 Sukhmander Singh(Self) PB-03-008-034-001/131 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   12 Mani Ram(Son) PB-03-008-034-001/111 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 01/05/2021   13 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   14 Rajinder Ram(Self) PB-03-008-034-001/284 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   15 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001242 Credited 17/05/2021   16 Inder Jeet Kaur(Wife) PB-03-008-034-001/131 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   17 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL001242 Credited 17/05/2021   18 Dulat Ram(Self) PB-03-008-034-001/214 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   19 Savitri Devi(Wife) PB-03-008-034-001/18 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   20 Dasu Ram(Self) PB-03-008-034-001/132 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001242 Credited 17/05/2021   Daily Attendence 20 20 20 20 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1392

Total man days : 116