Muster Roll No. : 10922	Date From : 12/12/2020    Date To : 18/12/2020	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.  1262        Page NO.  180

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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026160 Credited 02/01/2021   2 Masih Das(Self) PB-03-006-047-001/93 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   3 Jagsir Singh(Self) PB-03-006-047-001/51 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   4 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   5 Gurmeet Kaur(Wife) PB-03-006-047-001/63 SC Jorki Andhewali P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   6 Sukhraj Kaur(Wife) PB-03-006-047-001/71 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   7 Roop Singh(Self) PB-03-006-047-001/78 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   8 Ramandeep Kaur(Wife) PB-03-006-047-001/59 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   9 Rani(Wife) PB-03-006-047-001/58 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   10 Manjit Kaur(Wife) PB-03-006-047-001/48 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   11 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026160 Credited 01/01/2021   12 Sukhmander Singh(Self) PB-03-006-047-001/62 SC Jorki Andhewali P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL026160 Credited 02/01/2021   13 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 HDFC CHAK DABWALA HDFC0003887 2603006WL026160 Credited 01/01/2021   14 Sukhjit Kaur(Wife) PB-03-006-047-001/51 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026160 Credited 01/01/2021   15 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026160 Credited 01/01/2021   Daily Attendence 15 15 15 14 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1360

Total man days : 85