Muster Roll No. : 4979	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2623001/2019-2020/915/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988996402	Work Name : EARTH WORK ON KACHHA RASTA(JORE JAND URF CHIMNEWALA) (2603006053/RC/9988996402)

Measurement Book Detail

MB NO.  1013        Page NO.  14

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 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL012276 Credited 19/09/2020   2 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   3 Manga Singh(Self) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   4 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   5 Sukhjit kaur(Wife) PB-03-006-053-001/46 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   6 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   7 Bimla(Wife) PB-03-006-053-001/67 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   8 GURJEET SINGH(Son) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   9 BALARAJ SINGH(Husband) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 HDFC CHAK PAKHI HDFC0003888 2603006WL012276 Credited 19/09/2020   10 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012276 Credited 19/09/2020   11 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012276 Credited 19/09/2020   12 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL012276 Credited 19/09/2020   13 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A A A A P A P 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012276 Credited 19/09/2020   14 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala A P P P P A P 5 210 1050 0 0 1050 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL012276 Credited 19/09/2020   Daily Attendence 0 13 13 13 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 64