Muster Roll No. : 10592	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2623001/2020-2021/28581/AS    Sanction Date : 29/09/2020
Work Code : 2603006047/RC/9989024598	Work Name : EARTH WORK ON ROAD BERMS ( JORKI ANDHE WALI ) (2603006047/RC/9989024598)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAHUL SETIA(Self) PB-03-006-047-001/240 OTHER Jorki Andhewali X B P P A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL010978 Credited 20/10/2021   2 AKWINDER KAUR(Wife) PB-03-006-047-001/330 SC Jorki Andhewali X B A A A A P 1 240 240 0 0 240 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL010978 Credited 28/09/2021   3 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali X B A A A A P 1 240 240 0 0 240 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL0029083 Credited 27/10/2022   4 Harbans Singh(Self) PB-03-006-047-001/38 SC Jorki Andhewali X B A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   5 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali X B A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   6 JAGAR SINGH(Self) PB-03-006-047-001/137 SC Jorki Andhewali X B A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   7 PARMJEET KAUR PB-03-006-047-001/139 SC Jorki Andhewali X B P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   8 RAJ KAUR(Wife) PB-03-006-047-001/43 SC Jorki Andhewali X B A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   9 GURDEV SINGH(Self) PB-03-006-047-001/208 OTHER Jorki Andhewali X B P A A A P 2 240 480 0 0 480 HDFC CHAK DABWALA HDFC0003887 2603006WL010978 Credited 19/10/2021   10 KULWANT SINGH(Self) PB-03-006-047-001/43 SC Jorki Andhewali X B A P A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010978 Credited 28/09/2021   Daily Attendence 0 0 3 7 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 20