Muster Roll No. : 8369	Date From : 31/08/2021    Date To : 06/09/2021	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

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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 RAMAN SINGH(Self) PB-03-006-047-001/336 SC Jorki Andhewali A P P P P P A 5 245 1225 0 0 1225 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL010522 Credited 28/09/2021   2 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010522 Credited 28/09/2021   3 Nirmala RAni(Wife) PB-03-006-047-001/44 SC Jorki Andhewali P A P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010522 Credited 28/09/2021   4 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010522 Credited 28/09/2021   5 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali P A P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010522 Credited 28/09/2021   6 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010522 Credited 28/09/2021   7 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010522 Credited 28/09/2021   8 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010522 Credited 28/09/2021   9 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 HDFC CHAK PAKHI HDFC0003888 2603006WL010522 Credited 28/09/2021   10 BABBU SINGH(Self) PB-03-006-047-001/333 SC Jorki Andhewali A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010522 Credited 28/09/2021   11 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010522 Credited 28/09/2021   12 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010522 Credited 28/09/2021   13 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali A P P P P P A 5 245 1225 0 0 1225 AXIS BANK FAZILKA UTIB0001650 2603006WL010522 Credited 28/09/2021   Daily Attendence 8 11 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17395 Average Per labour 1338.0769

Total man days : 71