Muster Roll No. : 912	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 2623001/2019-2020/884/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988995436	Work Name : RURAL CONNECTIVITY WORK (ROAD BURM ) WORK IN JORE JAND URF CHIMNE WALA (2603006053/RC/9988995436)

Measurement Book Detail

MB NO.  1014        Page NO.  18

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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala A A P P P P A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL005345 Credited 23/07/2019   2 Gurmel singh(Self) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005345 Credited 23/07/2019   3 Gurjeet Singh(Self) PB-03-006-053-001/99 SC Jore Jand Urf Chimnewala A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005345 Credited 23/07/2019   4 RANJEET KAUR(Mother) PB-03-006-053-001/85 SC Jore Jand Urf Chimnewala P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL005345 Credited 23/07/2019   5 Perkash Kaur(Wife) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL005345 Credited 23/07/2019   6 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005345 Credited 23/07/2019   7 Nasib Kaur(Wife) PB-03-006-053-001/89 SC Jore Jand Urf Chimnewala A A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL005345 Credited 23/07/2019   8 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005345 Credited 23/07/2019   9 Bimla(Wife) PB-03-006-053-001/67 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005345 Credited 23/07/2019   10 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005345 Credited 23/07/2019   11 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL005345 Credited 23/07/2019   12 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005345 Credited 23/07/2019   Daily Attendence 3 6 9 9 11 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 900

Total man days : 54