Muster Roll No. : 2300	Date From : 05/10/2019    Date To : 12/10/2019	Sanction No. : 2623001/2019-2020/6444/AS    Sanction Date : 03/10/2019
Work Code : 2603006047/RC/9989002577	Work Name : EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577)

Measurement Book Detail

MB NO.  1262        Page NO.  138

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 8 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 KULWINDER KAUR(Wife) PB-03-006-047-001/107 SC Jorki Andhewali P P P P P P A A 6 170 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   2 Manjinder Kaur(Wife) PB-03-006-047-001/108 SC Jorki Andhewali P P P P P P A A 6 170 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   3 Moorti(Wife) PB-03-006-047-001/109 SC Jorki Andhewali P P P P P A A P 6 170 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   4 Gurpreet Kaur(Wife) PB-03-006-047-001/13 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   5 Angrej Kaur(Wife) PB-03-006-047-001/111 SC Jorki Andhewali P P A P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   6 Balwant Kaur(Wife) PB-03-006-047-001/1 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   7 JASWANT KAUR(Wife) PB-03-006-047-001/131 SC Jorki Andhewali P P P P P A A P 6 170 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   8 BAGGA SINGH(Self) PB-03-006-047-001/132 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   9 JAspal Kaur(Wife) PB-03-006-047-001/106 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 28/10/2019   10 RANJEET KAUR PB-03-006-047-001/122 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011846 Credited 25/10/2019   11 BIMLA RANI(Wife) PB-03-006-047-001/128 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 HDFC CHAK PAKHI HDFC0003888 2603006WL011846 Credited 25/10/2019   12 OM PARKASH(Husband) PB-03-006-047-001/128 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 HDFC CHAK DABWALA HDFC0003887 2603006WL011846 Credited 25/10/2019   13 PARAMJIT KAUR(Wife) PB-03-006-047-001/125 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 HDFC CHAK PAKHI HDFC0003888 2603006WL011846 Credited 25/10/2019   14 Jagsir Singh(Self) PB-03-006-047-001/108 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 HDFC CHAK PAKHI HDFC0003888 2603006WL011846 Credited 25/10/2019   15 AROOD SINGH(Self) PB-03-006-047-001/118 OTHER Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL011846 Credited 25/10/2019   Daily Attendence 15 15 14 15 15 13 10 13

Category Amount Paid(In Rs.) Amount Paid SC 17340 Amount Paid ST 0 Amount Paid Other 1360

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1246.6666

Total man days : 110