Muster Roll No. : 30606	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2623001/2021-2022/31420/AS    Sanction Date : 16/12/2021
Work Code : 2603006047/RC/9989062769	Work Name : Earth work burm of link road village Jorki andhe wali (2603006047/RC/9989062769)

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 KARTARO BAI(Wife) PB-03-006-047-001/17 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL025996 Credited 03/04/2023   2 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL025996 Credited 03/04/2023   3 SOMA BAI(Wife) PB-03-006-047-001/224 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL025996 Credited 03/04/2023   4 KARAMJIT KAUR(Wife) PB-03-006-047-001/20 OTHER Jorki Andhewali A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   5 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   6 RAJNI(Wife) PB-03-006-047-001/164 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   7 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   8 RAMANDEEP KAUR(Wife) PB-03-006-047-001/237 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   9 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025996 Credited 03/04/2023   Daily Attendence 8 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1415.5555

Total man days : 49