Muster Roll No. : 7793	Date From : 19/03/2020    Date To : 25/03/2020	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.  1014        Page NO.  19

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 Surjit singh(Self) PB-03-006-053-001/18 SC Jore Jand Urf Chimnewala P P P A A A A 3 230 690 0 0 690 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL023685 Credited 14/04/2020   2 MANJEET KAUR(Wife) PB-03-006-053-001/142 SC Jore Jand Urf Chimnewala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL023685 Credited 14/04/2020   3 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023685 Credited 14/04/2020   4 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023685 Credited 14/04/2020   5 LOVEPREET AUR(Wife) PB-03-006-053-001/144 SC Jore Jand Urf Chimnewala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023685 Credited 14/04/2020   6 KIRANPAL KAUR(Wife) PB-03-006-053-001/153 SC Jore Jand Urf Chimnewala P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023685 Credited 14/04/2020   7 AMANPREET KAUR(Wife) PB-03-006-053-001/155 SC Jore Jand Urf Chimnewala P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023685 Credited 14/04/2020   8 PARWINDER KAUR(Wife) PB-03-006-053-001/152 SC Jore Jand Urf Chimnewala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023685 Credited 14/04/2020   9 GOGA RANI(Wife) PB-03-006-053-001/171 OTHER Jore Jand Urf Chimnewala P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023685 Credited 14/04/2020   10 GURMEL SINGH(Self) PB-03-006-053-001/191 SC Jore Jand Urf Chimnewala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023685 Credited 14/04/2020   11 SHANTO BAI(Wife) PB-03-006-053-001/148 SC Jore Jand Urf Chimnewala P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023685 Credited 14/04/2020   Daily Attendence 11 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 564.5455

Total man days : 27