Muster Roll No. : 3641	Date From : 26/05/2022    Date To : 01/06/2022	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 RADHA DEVI(Wife) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala A A A A A A P 1 250 250 0 0 250 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL002239 Credited 15/06/2022   2 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002239 Credited 15/06/2022   3 Nirmal Singh(Self) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002239 Credited 15/06/2022   4 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002239 Credited 15/06/2022   5 Veerpal Kaur(Wife) PB-03-006-053-001/106 SC Jore Jand Urf Chimnewala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002239 Credited 15/06/2022   6 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002239 Credited 15/06/2022   7 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala A P A A P P P 4 250 1000 0 0 1000 HDFC CHAK DABWALA HDFC0003887 2603006WL002239 Credited 15/06/2022   8 Sandeep Kumar(Self) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002239 Credited 15/06/2022   9 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002239 Credited 15/06/2022   Daily Attendence 7 8 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1305.5555

Total man days : 47