Muster Roll No. : 3080	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2623001/2021-2022/12041/AS    Sanction Date : 18/05/2021
Work Code : 2603006053/IC/89683	Work Name : chimney wala khale nal mitti (2603006053/IC/89683)

Measurement Book Detail

MB NO.  1015        Page NO.  150

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 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL006074 Credited 19/06/2021   2 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   3 Hernek singh(Self) PB-03-006-053-001/14 SC Jore Jand Urf Chimnewala A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   4 Balvir Kaur(Self) PB-03-006-053-001/12 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 19/06/2021   5 Preeto Bai PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 19/06/2021   6 Jaswinder Kaur(Wife) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   7 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   8 GURPREET KAUR(Wife) PB-03-006-053-001/132 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL006074 Credited 18/06/2021   9 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   10 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   11 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   12 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006074 Credited 18/06/2021   13 GURDEV SINGH(Self) PB-03-006-053-001/140 SC Jore Jand Urf Chimnewala P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL006074 Credited 18/06/2021   Daily Attendence 11 12 11 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1329.2307

Total man days : 72