Muster Roll No. : 4952	Date From : 14/06/2022    Date To : 20/06/2022	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

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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 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 2603006WL003903 Credited 02/07/2022   2 TARSEM SINGH(Son) PB-03-006-053-001/113 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003903 Credited 01/07/2022   3 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003903 Credited 01/07/2022   4 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003903 Credited 01/07/2022   5 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003903 Credited 01/07/2022   6 PAWANDEEP SINGH(Self) PB-03-006-053-001/173 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003903 Credited 01/07/2022   7 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003903 Credited 01/07/2022   8 PARMINDER SINGH GREWAL(Son) PB-03-006-053-001/175 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 HDFC CHAK PAKHI HDFC0003888 2603006WL003903 Credited 01/07/2022   9 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003903 Credited 01/07/2022   10 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 2603006WL003903 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60