Muster Roll No. : 8374	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2623001/2020-2021/28581/AS    Sanction Date : 29/09/2020
Work Code : 2603006047/RC/9989024598	Work Name : EARTH WORK ON ROAD BERMS ( JORKI ANDHE WALI ) (2603006047/RC/9989024598)

Measurement Book Detail

MB NO.  0        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 Gurpreet Kaur(Wife) PB-03-006-047-001/13 SC Jorki Andhewali A A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   2 Pal Kaur(Self) PB-03-006-047-001/16 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   3 JASWANT KAUR(Wife) PB-03-006-047-001/131 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   4 BAGGA SINGH(Self) PB-03-006-047-001/132 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   5 JOGINDERO BAI(Wife) PB-03-006-047-001/136 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   6 HARJINDER KAUR PB-03-006-047-001/133 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   7 BALVEER KAUR(Wife) PB-03-006-047-001/149 SC Jorki Andhewali P A P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   8 KIRANJEET KAUR PB-03-006-047-001/159 SC Jorki Andhewali P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   9 VEERPAL(Wife) PB-03-006-047-001/157 OTHER Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 19/10/2021   10 SUKHPREET KAUR(Wife) PB-03-006-047-001/160 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   11 SUKHWANT SINGH(Self) PB-03-006-047-001/145 SC Jorki Andhewali P A A P A A A 2 240 480 0 0 480 HDFC CHAK PAKHI HDFC0003888 2603006WL010978 Credited 28/09/2021   12 JASPREET KAUR PB-03-006-047-001/140 SC Jorki Andhewali P A P P A A P 4 240 960 0 0 960 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL010978 Credited 28/09/2021   13 SUKHCHARAN MASHI(Self) PB-03-006-047-001/140 SC Jorki Andhewali P P A P A A P 4 240 960 0 0 960 HDFC CHAK PAKHI HDFC0003888 2603006WL010978 Credited 28/09/2021   14 HARWINDER KAUR(Wife) PB-03-006-047-001/162 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010978 Credited 28/09/2021   15 SMANDEEP KAUR(Wife) PB-03-006-047-001/152 OTHER Jorki Andhewali P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010978 Credited 19/10/2021   Daily Attendence 14 11 12 15 0 0 13

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1040

Total man days : 65