Muster Roll No. : 13436	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2623001/2020-2021/28581/AS    Sanction Date : 29/09/2020
Work Code : 2603006047/RC/9989024598	Work Name : EARTH WORK ON ROAD BERMS ( JORKI ANDHE WALI ) (2603006047/RC/9989024598)

Measurement Book Detail

MB NO.  1260        Page NO.  180

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 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P A A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   2 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali A A A P P X X 2 220 440 0 0 440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   3 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P A A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   4 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   5 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   6 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   7 Manjit Kaur(Wife) PB-03-006-047-001/48 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   8 Sukhdeep Kaur(Wife) PB-03-006-047-001/49 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   9 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali P A P P A A A 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   10 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P A P P P X X 4 220 880 0 0 880 HDFC CHAK PAKHI HDFC0003888 2603006WL031201 Credited 12/03/2021   11 Ranjeet Singh(Self) PB-03-006-047-001/5 SC Jorki Andhewali A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL031201 Credited 12/03/2021   12 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P A P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL031201 Credited 12/03/2021   13 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031201 Credited 12/03/2021   14 KULWANT SINGH(Self) PB-03-006-047-001/43 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031201 Credited 12/03/2021   15 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 AXIS BANK FAZILKA UTIB0001650 2603006WL031201 Credited 12/03/2021   Daily Attendence 13 0 12 14 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16060 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 1114.6666

Total man days : 76