Muster Roll No. : 4168	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2603008/2020-2021/37381/AS    Sanction Date : 18/01/2021
Work Code : 2603008090/RC/9989035030	Work Name : Kharwanja work at gobindghra Dhokal patti from satinder singh dhani to sukhjit singh dhani (2603008090/RC/9989035030)

Measurement Book Detail

MB NO.  1207        Page NO.  13

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 Sukhdev Lal(Self) PB-03-008-034-001/855 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   2 Raj Kumar(Self) PB-03-008-034-001/86 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010225 Credited 14/09/2021   3 Gaja Singh(Self) PB-03-008-034-001/297 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   4 Bhagwanti(Self) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   5 Bhajan Kaur(Wife) PB-03-008-034-001/576 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   6 Hardeep Kumar(Self) PB-03-008-034-001/829 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   7 Manpreet Singh(Son) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   8 Suman Rani(Wife) PB-03-008-034-001/86 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   9 Lovepreet(Self) PB-03-008-034-001/828 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   10 Roshan Lal(Self) PB-03-008-034-001/858 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   11 Birma Devi(Wife) PB-03-008-034-001/855 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   12 Subhash Kumar(Self) PB-03-008-034-001/859 OTHER Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 19/10/2021   13 Ranjeet Singh PB-03-008-034-001/576 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   14 Amandeep(Wife) PB-03-008-034-001/829 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   15 Rajveer Singh(Son) PB-03-008-090-001/57 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL010225 Credited 14/09/2021   16 Pooja Rani(Wife) PB-03-008-034-001/828 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010225 Credited 14/09/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1440

Total man days : 96