Muster Roll No. : 1970	Date From : 11/05/2022    Date To : 17/05/2022	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 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   2 Sukhjit kaur(Wife) PB-03-006-053-001/46 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   3 Permjeet singh(Self) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala P A P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   4 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   5 Rani(Wife) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P A P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   6 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   7 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala A A P P P A P 4 260 1040 0 0 1040 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL001200 Credited 15/06/2022   Daily Attendence 5 5 6 7 7 1 7

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1411.4286

Total man days : 38