Muster Roll No. : 3625	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2623001/2021-2022/15168/AS    Sanction Date : 25/05/2021
Work Code : 2603006047/IC/90701	Work Name : EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90701)

Measurement Book Detail

MB NO.  234        Page NO.  10

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 PARAMJIT KAUR(Wife) PB-03-006-047-001/86 SC Jorki Andhewali P P P P P P A 6 235 1410 0 0 1410 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL006666 Credited 25/06/2021   2 Masih Das(Self) PB-03-006-047-001/93 SC Jorki Andhewali P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   3 MAnpreet(Wife) PB-03-006-047-001/90 SC Jorki Andhewali A A P P P A A 3 235 705 0 0 705 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   4 GURJANT SINGH(Self) PB-03-006-047-001/85 SC Jorki Andhewali P P A P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   5 JASVEER KAUR(Wife) PB-03-006-047-001/85 SC Jorki Andhewali P P A P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   6 JARNAIL kaur(Self) PB-03-006-047-001/8 SC Jorki Andhewali A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   7 VEENA DEVI(Wife) PB-03-006-047-001/82 SC Jorki Andhewali P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   8 Baldev Singh(Self) PB-03-006-047-001/80 SC Jorki Andhewali P P P A P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   9 Shindro Bai(Wife) PB-03-006-047-001/80 SC Jorki Andhewali P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   10 Sukhdeep Kaur(Wife) PB-03-006-047-001/9 SC Jorki Andhewali P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006666 Credited 25/06/2021   11 Koro Bai(Wife) PB-03-006-047-001/87 SC Jorki Andhewali P P P P P P A 6 235 1410 0 0 1410 HDFC CHAK PAKHI HDFC0003888 2603006WL006666 Credited 25/06/2021   12 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali P P P P P P A 6 235 1410 0 0 1410 HDFC CHAK DABWALA HDFC0003887 2603006WL006666 Credited 25/06/2021   Daily Attendence 10 11 10 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15275 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15275 Average Per labour 1272.9166

Total man days : 65