Muster Roll No. : 1551	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2603008/2020-2021/13621/AS    Sanction Date : 03/06/2020
Work Code : 2603008090/IC/83164	Work Name : Irrigation Canal in Gobindgarh Dhokal Patti (2603008090/IC/83164)

Measurement Book Detail

MB NO.  1336        Page NO.  22

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 Sohan Ram(Self) PB-03-008-034-001/38 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   2 Gurpreet Kaur(Wife) PB-03-008-034-001/435 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   3 Sukhmander Singh(Self) PB-03-008-034-001/131 SC Gobindgarh P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   4 Raja(Self) PB-03-008-034-001/221 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005279 Credited 25/06/2020   5 Sukhmender Kaur(Wife) PB-03-008-034-001/221 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   6 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   7 Harbansh Singh PB-03-008-034-001/435 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   8 Sukhdeep Kaur(Wife) PB-03-008-034-001/288 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   9 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   10 Charanjeet Kaur(Wife) PB-03-008-034-001/348 OTHER Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   11 Gurdeep Kaur(Wife) PB-03-008-034-001/210 SC Gobindgarh A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   12 Sukhdeep Singh(Self) PB-03-008-034-001/211 SC Gobindgarh P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   13 Shardha Davi(Wife) PB-03-008-034-001/217 OTHER Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   14 Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 OTHER Gobindgarh P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   15 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   16 Diljeet Kaur(Wife) PB-03-008-034-001/418 SC Gobindgarh P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   17 Roshani Devi(Wife) PB-03-008-034-001/399 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   18 Gurmeet Singh(Self) PB-03-008-034-001/294 SC Gobindgarh A P P A P P A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   19 Savitri(Wife) PB-03-008-034-001/38 SC Gobindgarh P A P P P A A 4 220 880 0 0 880 HDFC hdfc Amarkot HDFC0005010 2603008WL005279 Credited 25/06/2020   20 Manjeet Singh(Self) PB-03-008-034-001/295 SC Gobindgarh P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005279 Credited 25/06/2020   Daily Attendence 18 18 18 18 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 18920 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1199

Total man days : 109