Muster Roll No. : 7135	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2623001/2020-2021/23651/AS    Sanction Date : 22/08/2020
Work Code : 2603006047/RC/9989024141	Work Name : EARTH WORK OPN KACCHHA RASTA IN JORKI ANDHEWALI (2603006047/RC/9989024141)

Measurement Book Detail

MB NO.  1262        Page NO.  170

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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali P P P P A P P 6 220 1320 0 0 1320 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL015515 Credited 28/09/2020   2 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL015515 Credited 28/09/2020   3 Pal Kaur(Self) PB-03-006-047-001/16 SC Jorki Andhewali P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL015515 Credited 28/09/2020   4 KIRANJEET KAUR PB-03-006-047-001/159 SC Jorki Andhewali P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL015515 Credited 28/09/2020   5 SUKHPREET KAUR(Wife) PB-03-006-047-001/160 SC Jorki Andhewali A P P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL015515 Credited 28/09/2020   6 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL015515 Credited 28/09/2020   7 KULWANT SINGH(Self) PB-03-006-047-001/204 OTHER Jorki Andhewali P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL015515 Credited 28/09/2020   8 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL015515 Credited 28/09/2020   9 HARWINDER KAUR(Wife) PB-03-006-047-001/162 SC Jorki Andhewali A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL015515 Credited 28/09/2020   10 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015515 Credited 28/09/2020   11 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015515 Credited 28/09/2020   Daily Attendence 8 9 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 54