Muster Roll No. : 19844	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2623001/2022-2023/19784/AS    Sanction Date : 21/09/2022
Work Code : 2603006047/LD/9989034313	Work Name : Clearing and Earth Work in Water Bask at Jorki Andhewali (2603006047/LD/9989034313)

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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P P A A P A 4 240 960 0 0 960 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL017712 Credited 24/11/2022   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017712 Credited 24/11/2022   3 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017712 Credited 24/11/2022   4 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017712 Credited 24/11/2022   5 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL017712 Credited 24/11/2022   6 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P P P P A P P 6 240 1440 0 0 1440 HDFC CHAK PAKHI HDFC0003888 2603006WL017712 Credited 24/11/2022   7 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL017712 Credited 24/11/2022   8 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL017712 Credited 24/11/2022   9 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL017712 Credited 24/11/2022   10 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali A P P P A P P 5 240 1200 0 0 1200 AXIS BANK FAZILKA UTIB0001650 2603006WL017712 Credited 24/11/2022   Daily Attendence 6 7 8 8 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 47