Muster Roll No. : 4662	Date From : 30/01/2019    Date To : 06/02/2019	Sanction No. : 1821    Sanction Date : 29/05/2018
Work Code : 2603006053/IC/36221	Work Name : EARTH WORK IN FILLING ON SIDE BERMS OF PACCA KHAL(JORE JAND URF CHIMNE WALA) (2603006053/IC/36221)

Measurement Book Detail

MB NO.  1003        Page NO.  182

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 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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala A A A A P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL010639 Credited 10/04/2019   2 Gurdev Kaur(Wife) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A P A P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010639 Credited 10/04/2019   3 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala A P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010639 Credited 10/04/2019   4 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala A P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010639 Credited 10/04/2019   5 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010639 Credited 10/04/2019   6 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010639 Credited 10/04/2019   7 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL010639 Credited 10/04/2019   8 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala A A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL010639 Credited 10/04/2019   Daily Attendence 0 4 4 5 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 926.25

Total man days : 39