Muster Roll No. : 1524	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2623001/2020-2021/2480/AS    Sanction Date : 17/03/2021
Work Code : 2603006047/IC/87735	Work Name : COUNSTRUCTION OF NEW PAKKA KHAL JAGJIT SINGH TO YOGESH KUMAR (2603006047/IC/87735)

Measurement Book Detail

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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 RAVINDER SINGH(Self) PB-03-006-047-001/115 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL004547 Credited 01/12/2021   2 POOJA RANI(Daughter) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002523 Credited 20/05/2021   3 MAnpreet(Wife) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002523 Credited 20/05/2021   4 Manjit Kaur(Wife) PB-03-006-047-001/48 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002523 Credited 20/05/2021   5 Sukhdeep Kaur(Wife) PB-03-006-047-001/49 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002523 Credited 20/05/2021   6 REKHA RANI(Wife) PB-03-006-047-001/115 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002523 Credited 20/05/2021   7 RAJNI(Wife) PB-03-006-047-001/164 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002523 Credited 20/05/2021   8 VESEKHA SINGH(Son) PB-03-006-047-001/52 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002523 Credited 20/05/2021   9 Alovir(Self) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL002523 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 54