Muster Roll No. : 670	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : addk12    Sanction Date : 17/04/2017
Work Code : 2603006053/PG/984	Work Name : Play Ground Work in Jore jand urf Chimnewala) (2603006053/PG/984)

Measurement Book Detail

MB NO.  1003        Page NO.  114

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 LOVEPREET SINGH(Son) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003378 Credited 20/06/2019   2 GURWINDER SINGH(Son) PB-03-006-053-001/111 OTHER Jore Jand Urf Chimnewala A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   3 Kishan chand(Self) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   4 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   5 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   6 GURPREET SINGH(Son) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   7 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   8 PAWANDEEP SINGH(Self) PB-03-006-053-001/173 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   9 JASVIR SINGH(Brother) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   10 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003378 Credited 20/06/2019   11 HASTINDER SINGH(Self) PB-03-006-053-001/187 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003378 Credited 20/06/2019   12 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003378 Credited 20/06/2019   13 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL003378 Credited 21/06/2019   Daily Attendence 8 9 10 10 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 12200

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1153.8462

Total man days : 75