Muster Roll No. : 2636	Date From : 18/08/2017    Date To : 29/08/2017	Sanction No. : 145DC    Sanction Date : 17/04/2017
Work Code : 2603006047/RC/69641	Work Name : Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641)

Measurement Book Detail

MB NO.  1262        Page NO.  58

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 8 9 10 11 12 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 JAGJIT SINGH(Husband) PB-03-006-047-001/8 SC Jorki Andhewali A P P P P P P A A A A A 6 202 1212 0 0 1212 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   2 MAnpreet(Wife) PB-03-006-047-001/90 SC Jorki Andhewali A A A A A A A A A A A P 1 202 202 0 0 202 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   3 PArwinder Kaur(Wife) PB-03-006-047-001/77 SC Jorki Andhewali A A P P P P P A A A A P 6 202 1212 0 0 1212 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   4 JASVEER KAUR(Wife) PB-03-006-047-001/85 SC Jorki Andhewali A P P P P P P A A A A P 7 202 1414 0 0 1414 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   5 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali A P A P P P P A A A A P 6 202 1212 0 0 1212 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   6 VEENA DEVI(Wife) PB-03-006-047-001/82 SC Jorki Andhewali A P P P P P P A A A A P 7 202 1414 0 0 1414 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   7 Shindro Bai(Wife) PB-03-006-047-001/80 SC Jorki Andhewali A A P P P P P A A A A P 6 202 1212 0 0 1212 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   8 Sukhdeep Kaur(Wife) PB-03-006-047-001/9 SC Jorki Andhewali A A A P P P P A A A A P 5 202 1010 0 0 1010 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   9 Manpreet(Wife) PB-03-006-047-001/76 SC Jorki Andhewali A A A P P P P A A A A P 5 202 1010 0 0 1010 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   10 Ram Partap(Self) PB-03-006-047-001/76 SC Jorki Andhewali A A A A A A A A A A A P 1 202 202 0 0 202 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005205 Credited 13/04/2018   11 Jagir Singh(Self) PB-03-006-047-001/87 SC Jorki Andhewali A A A P P P P A A A A P 5 202 1010 0 0 1010 HDFC CHAK PAKHI HDFC0003888 2603006WL002376 Credited 15/11/2017   12 Koro Bai(Wife) PB-03-006-047-001/87 SC Jorki Andhewali A A A P P P P A A A A P 5 202 1010 0 0 1010 HDFC CHAK PAKHI HDFC0003888 2603006WL002376 Credited 15/11/2017   13 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali A P P P P P P A A A A P 7 202 1414 0 0 1414 HDFC CHAK DABWALA HDFC0003887 2603006WL005205 Credited 13/04/2018   14 Gurdev Singh(Self) PB-03-006-047-001/88 SC Jorki Andhewali A P P P P A A A A A A A 4 202 808 0 0 808 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL005205 Credited 13/04/2018   Daily Attendence 0 6 7 12 12 11 11 0 0 0 0 12

Category Amount Paid(In Rs.) Amount Paid SC 14342 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14342 Average Per labour 1024.4286

Total man days : 71