Muster Roll No. : 1090	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2623001/2020-2021/23651/AS    Sanction Date : 22/08/2020
Work Code : 2603006047/RC/9989024141	Work Name : EARTH WORK OPN KACCHHA RASTA IN JORKI ANDHEWALI (2603006047/RC/9989024141)

Measurement Book Detail

MB NO.  234        Page NO.  21

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 PREETAM KUMAR(Husband) PB-03-006-047-001/148 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL002647 Credited 20/05/2021   2 Gurpreet Kaur(Wife) PB-03-006-047-001/13 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 20/05/2021   3 Pal Kaur(Self) PB-03-006-047-001/16 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 20/05/2021   4 JASWANT KAUR(Wife) PB-03-006-047-001/131 SC Jorki Andhewali A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 20/05/2021   5 BAGGA SINGH(Self) PB-03-006-047-001/132 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 20/05/2021   6 JOGINDERO BAI(Wife) PB-03-006-047-001/136 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 20/05/2021   7 HARJINDER KAUR PB-03-006-047-001/133 SC Jorki Andhewali A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 20/05/2021   8 BALVEER KAUR(Wife) PB-03-006-047-001/149 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 20/05/2021   9 RAJVEER KAUR(Wife) PB-03-006-047-001/153 OTHER Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002647 Credited 09/06/2021   10 SUKHWANT SINGH(Self) PB-03-006-047-001/145 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 HDFC CHAK PAKHI HDFC0003888 2603006WL002647 Credited 20/05/2021   11 JASPREET KAUR PB-03-006-047-001/140 SC Jorki Andhewali A A P P P P A 4 240 960 0 0 960 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL002647 Credited 20/05/2021   12 OM PARKASH(Husband) PB-03-006-047-001/128 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 HDFC CHAK DABWALA HDFC0003887 2603006WL002647 Credited 20/05/2021   13 NARINDER KAUR(Wife) PB-03-006-047-001/150 SC Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002647 Credited 20/05/2021   14 SMANDEEP KAUR(Wife) PB-03-006-047-001/152 OTHER Jorki Andhewali P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002647 Credited 09/06/2021   Daily Attendence 11 13 14 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1302.8572

Total man days : 76