Muster Roll No. : 20913	Date From : 18/11/2022    Date To : 24/11/2022	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

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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 P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL018992 Credited 23/12/2022   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018992 Credited 23/12/2022   3 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018992 Credited 23/12/2022   4 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P P A P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018992 Credited 23/12/2022   5 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018992 Credited 23/12/2022   6 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL018992 Credited 23/12/2022   7 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL018992 Credited 23/12/2022   8 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL018992 Credited 23/12/2022   9 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali P P P P A P P 6 260 1560 0 0 1560 AXIS BANK FAZILKA UTIB0001650 2603006WL018992 Credited 23/12/2022   Daily Attendence 9 9 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1415.5555

Total man days : 49