Muster Roll No. : 13793	Date From : 22/01/2021    Date To : 26/01/2021	Sanction No. : 2623001/2019-2020/884/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988995436	Work Name : RURAL CONNECTIVITY WORK (ROAD BURM ) WORK IN JORE JAND URF CHIMNE WALA (2603006053/RC/9988995436)

Measurement Book Detail

MB NO.  1013        Page NO.  18

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 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 Manjit Kaur(Wife) PB-03-006-053-001/70 SC Jore Jand Urf Chimnewala P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   2 Jogindro bai(Self) PB-03-006-053-001/82 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   3 Murti Kaur(Wife) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   4 Perkash Kaur(Wife) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL030574 Credited 12/03/2021   5 Sukhpeet Kaur(Wife) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   6 Jagdev Singh(Self) PB-03-006-053-001/72 OTHER Jore Jand Urf Chimnewala A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   7 Jagtar Singh(Self) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   8 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   9 Bagh singh(Self) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL030574 Credited 12/03/2021   10 IkBAL SINGH(Son) PB-03-006-053-001/72 OTHER Jore Jand Urf Chimnewala A P P P P 4 220 880 0 0 880 HDFC CHAK PAKHI HDFC0003888 2603006WL030574 Credited 12/03/2021   11 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL030574 Credited 12/03/2021   12 Gurpreet Kaur(Wife) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL041228 Credited 19/08/2022   Daily Attendence 10 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1045

Total man days : 57