Muster Roll No. : 3176	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2623001/2021-2022/12041/AS    Sanction Date : 18/05/2021
Work Code : 2603006053/IC/89683	Work Name : chimney wala khale nal mitti (2603006053/IC/89683)

Measurement Book Detail

MB NO.  1015        Page NO.  150

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 A P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL005272 Credited 14/06/2021   2 TARSEM SINGH(Son) PB-03-006-053-001/113 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005272 Credited 14/06/2021   3 BITTU RAM PB-03-006-053-001/207 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   4 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   5 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   6 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   7 LAKHWINDER SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 HDFC CHAK PAKHI HDFC0003888 2603006WL005272 Credited 14/06/2021   8 HARPAL SINGH(Self) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL005272 Credited 14/06/2021   9 HASTINDER SINGH(Self) PB-03-006-053-001/187 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL005272 Credited 14/06/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54