Muster Roll No. : 595	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 1821    Sanction Date : 29/05/2018
Work Code : 2603006047/LD/44817	Work Name : LAND DEVELOPMENT WORK IN PANCHAYATI LAND(JURKI ANDHE WALI) (2603006047/LD/44817)

Measurement Book Detail

MB NO.  1262        Page NO.  112

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 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL002709 Credited 06/06/2019   2 Harmandeep Kaur(Wife) PB-03-006-047-001/54 SC Jorki Andhewali A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   3 Gurmeet Kaur(Wife) PB-03-006-047-001/63 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   4 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   5 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   6 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   7 HARBANS KAUR(Wife) PB-03-006-047-001/52 SC Jorki Andhewali P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   8 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   9 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   10 Rani(Wife) PB-03-006-047-001/58 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   11 Simranjeet Kaur(Wife) PB-03-006-047-001/5 SC Jorki Andhewali A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   12 Harpal Kaur(Wife) PB-03-006-047-001/50 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002709 Credited 06/06/2019   13 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 HDFC CHAK PAKHI HDFC0003888 2603006WL002709 Credited 06/06/2019   14 Charanjeet Kaur(Wife) PB-03-006-047-001/57 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002709 Credited 06/06/2019   Daily Attendence 10 10 13 12 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 14630 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1140

Total man days : 84