Muster Roll No. : 14395	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2623001/2020-2021/16419/AS    Sanction Date : 10/07/2020
Work Code : 2603006047/AV/9989000928	Work Name : COUNSTRUCTION OF GOVT. SCHOOL B/W IN JORKI ANDHEWALI (2603006047/AV/9989000928)

Measurement Book Detail

MB NO.  1260        Page NO.  0

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 Rajpal(Son) PB-03-006-047-001/139 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL031216 Credited 12/03/2021   2 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 HDFC CHAK PAKHI HDFC0003888 2603006WL031216 Credited 12/03/2021   3 Jagir Singh(Self) PB-03-006-047-001/87 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 HDFC CHAK PAKHI HDFC0003888 2603006WL031216 Credited 12/03/2021   4 RAVI KUAMAR(Self) PB-03-006-047-001/326 OTHER Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 HDFC CHAK DABWALA HDFC0003887 2603006WL031216 Credited 12/03/2021   5 Ranjeet Singh(Self) PB-03-006-047-001/5 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL031216 Credited 15/03/2021   6 Charnjeet Singh(Self) PB-03-006-047-001/6 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031216 Credited 12/03/2021   7 Mander singh(Self) PB-03-006-047-001/111 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL031216 Credited 12/03/2021   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42