Muster Roll No. : 812	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2623001/2019-2020/613/AS    Sanction Date : 06/03/2020
Work Code : 2603006047/IC/40060	Work Name : IC WORK IN JORKI ANDHE WALI (2603006047/IC/40060)

Measurement Book Detail

MB NO.  1262        Page NO.  162

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 SUBHASH SETIA PB-03-006-047-001/240 OTHER Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004368 Credited 17/06/2020   2 SUKHWANT KAUR(Self) PB-03-006-047-001/233 SC Jorki Andhewali A P P A A A A 2 190 380 0 0 380 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603006WL004368 Credited 16/06/2020   3 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali P P P A A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004368 Credited 16/06/2020   4 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004368 Credited 16/06/2020   5 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004368 Credited 16/06/2020   6 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004368 Credited 16/06/2020   7 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004368 Credited 16/06/2020   8 BEANT SINGH PB-03-006-047-001/237 SC Jorki Andhewali P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004368 Credited 16/06/2020   9 RAM SINGH PB-03-006-047-001/234 SC Jorki Andhewali P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004368 Credited 16/06/2020   Daily Attendence 8 8 7 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 591.1111

Total man days : 28