Muster Roll No. : 4902	Date From : 13/02/2019    Date To : 19/02/2019	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.  117

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 A P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL011292 Credited 11/04/2019   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011292 Credited 11/04/2019   3 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011292 Credited 11/04/2019   4 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011292 Credited 11/04/2019   5 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011292 Credited 11/04/2019   6 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali A P P P P P P 6 210 1260 0 0 1260 HDFC CHAK PAKHI HDFC0003888 2603006WL011292 Credited 11/04/2019   7 KULWANT SINGH(Self) PB-03-006-047-001/43 SC Jorki Andhewali A P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011292 Credited 11/04/2019   Daily Attendence 0 6 7 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 38