Muster Roll No. : 793	Date From : 26/05/2020    Date To : 01/06/2020	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 AKWINDER KAUR(Wife) PB-03-006-047-001/330 SC Jorki Andhewali P P P A A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003696 Credited 11/06/2020   2 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003696 Credited 11/06/2020   3 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   4 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   5 Sukhjeet Kaur(Wife) PB-03-006-047-001/32 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   6 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   7 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   8 Balor Singh(Self) PB-03-006-047-001/3 SC Jorki Andhewali A A P A A P A 2 190 380 0 0 380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   9 Sukhjit Kaur(Wife) PB-03-006-047-001/31 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   10 Karamjeet Kaur(Wife) PB-03-006-047-001/30 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   11 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003696 Credited 11/06/2020   12 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003696 Credited 11/06/2020   13 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003696 Credited 11/06/2020   14 JAGDEEP SINGH(Self) PB-03-006-047-001/331 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003696 Credited 11/06/2020   15 KULDEEP SINGH(Self) PB-03-006-047-001/328 SC Jorki Andhewali A A A P P P A 3 190 570 0 0 570 AXIS BANK FAZILKA UTIB0001650 2603006WL003696 Credited 11/06/2020   16 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali A P P P P P A 5 190 950 0 0 950 AXIS BANK FAZILKA UTIB0001650 2603006WL003696 Credited 11/06/2020   Daily Attendence 10 12 12 14 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14630 Average Per labour 914.375

Total man days : 77