Muster Roll No. : 12027	Date From : 29/12/2020    Date To : 04/01/2021	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

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 RAJWINDER KAUR(Wife) PB-03-006-047-001/208 OTHER Jorki Andhewali A P A A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL027588 Credited 15/01/2021   2 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   3 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   4 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   5 Sukhjit Kaur(Wife) PB-03-006-047-001/31 SC Jorki Andhewali A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   6 Karamjeet Kaur(Wife) PB-03-006-047-001/30 SC Jorki Andhewali A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   7 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   8 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali A P A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   9 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL027588 Credited 14/01/2021   10 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL027588 Credited 14/01/2021   11 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali A P P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL027588 Credited 14/01/2021   12 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali A P P A P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL027588 Credited 14/01/2021   Daily Attendence 5 12 9 0 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 13420 Average Per labour 1118.3334

Total man days : 61