Muster Roll No. : 1965	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2623001/2021-2022/30628/AS    Sanction Date : 13/12/2021
Work Code : 2603006053/IC/93668	Work Name : ic khal in jore jand urf chimnewala (2603006053/IC/93668)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 A P 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001200 Credited 15/06/2022   2 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   3 GOGA RANI(Wife) PB-03-006-053-001/171 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   4 PARKASH KAUR(Wife) PB-03-006-053-001/154 SC Jore Jand Urf Chimnewala A A P P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001200 Credited 15/06/2022   5 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL001200 Credited 15/06/2022   Daily Attendence 4 4 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 1456

Total man days : 28