Muster Roll No. : 6367	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : 2623001/2019-2020/6404/AS    Sanction Date : 08/11/2019
Work Code : 2603006047/RC/9989002585	Work Name : rural conectvity work in jorki andhe wali (2603006047/RC/9989002585)

Measurement Book Detail

MB NO.  1262        Page NO.  156

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 P A A A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL020304 Credited 14/04/2020   2 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL020304 Credited 14/04/2020   3 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P A A A X X X 1 220 220 0 0 220 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL020304 Credited 14/04/2020   4 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020304 Credited 14/04/2020   5 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020304 Credited 14/04/2020   6 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020304 Credited 14/04/2020   7 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P P A P A A A 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020304 Credited 14/04/2020   8 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020304 Credited 14/04/2020   9 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P A P A A A 3 220 660 0 0 660 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL020304 Credited 14/04/2020   10 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL020304 Credited 14/04/2020   11 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P P P P X X X 4 220 880 0 0 880 HDFC CHAK PAKHI HDFC0003888 2603006WL020304 Credited 14/04/2020   12 BABBU SINGH(Self) PB-03-006-047-001/333 SC Jorki Andhewali P A A P A A A 2 220 440 0 0 440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL020304 Credited 14/04/2020   13 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL020304 Credited 14/04/2020   14 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL020304 Credited 14/04/2020   15 KULWANT SINGH(Self) PB-03-006-047-001/43 SC Jorki Andhewali A P P A P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL020304 Credited 14/04/2020   16 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali P P P P A A A 4 220 880 0 0 880 AXIS BANK FAZILKA UTIB0001650 2603006WL020304 Credited 14/04/2020   Daily Attendence 15 13 11 13 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 797.5

Total man days : 58