Muster Roll No. : 13435	Date From : 18/01/2021    Date To : 24/01/2021	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.  1260        Page NO.  180

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 KARTARO BAI(Wife) PB-03-006-047-001/17 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL031201 Credited 12/03/2021   2 SOMA BAI(Wife) PB-03-006-047-001/224 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL031201 Credited 12/03/2021   3 RAJWINDER KAUR(Wife) PB-03-006-047-001/208 OTHER Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL031201 Credited 12/03/2021   4 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali A A A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   5 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P A P P X X X 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   6 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A A P P P X X 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   7 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   8 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   9 Karamjeet Kaur(Wife) PB-03-006-047-001/30 SC Jorki Andhewali A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   10 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   11 RAJNI(Wife) PB-03-006-047-001/164 SC Jorki Andhewali P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031201 Credited 12/03/2021   12 RAVI KUAMAR(Self) PB-03-006-047-001/326 OTHER Jorki Andhewali P A P A A P P 4 220 880 0 0 880 HDFC CHAK DABWALA HDFC0003887 2603006WL031201 Credited 12/03/2021   13 SARBJEET KAUR(Wife) PB-03-006-047-001/228 OTHER Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 HDFC CHAK DABWALA HDFC0003887 2603006WL031201 Credited 12/03/2021   14 SUKHWANT KAUR PB-03-006-047-001/163 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL031201 Credited 12/03/2021   15 KULWANT SINGH(Self) PB-03-006-047-001/204 OTHER Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL031201 Credited 12/03/2021   16 HARWINDER KAUR(Wife) PB-03-006-047-001/162 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL031201 Credited 12/03/2021   17 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031201 Credited 12/03/2021   Daily Attendence 13 0 16 16 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14520 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 19360 Average Per labour 1138.8235

Total man days : 88