Muster Roll No. : 15763	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2623001/2020-2021/11888/AS    Sanction Date : 28/05/2020
Work Code : 2603006053/WH/92241	Work Name : RENNOVATN OF POND IN JORE JAND CHIMNE WALA (2603006053/WH/92241)

Measurement Book Detail

MB NO.  1013        Page NO.  11

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 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL038567 Credited 08/06/2021   2 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   3 Balvir Kaur(Self) PB-03-006-053-001/12 SC Jore Jand Urf Chimnewala A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   4 MOHAR SINGH(Self) PB-03-006-053-001/131 SC Jore Jand Urf Chimnewala P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 15/03/2021   5 Preeto Bai PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   6 Jaswinder Kaur(Wife) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   7 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   8 NASEEB KAUR(Wife) PB-03-006-053-001/131 SC Jore Jand Urf Chimnewala A A P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 15/03/2021   9 GURPREET KAUR(Wife) PB-03-006-053-001/132 SC Jore Jand Urf Chimnewala A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL033548 Credited 12/03/2021   10 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   11 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   12 LOVEPREET AUR(Wife) PB-03-006-053-001/144 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   13 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL033548 Credited 12/03/2021   14 JASVEER KAUR(Wife) PB-03-006-053-001/140 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL033548 Credited 12/03/2021   Daily Attendence 9 11 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1050

Total man days : 70