Muster Roll No. : 1138	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2623001/2020-2021/11888/AS    Sanction Date : 28/05/2020
Work Code : 2603006053/WH/92241	Work Name : RENNOVATN OF POND IN JORE JAND CHIMNE WALA (2603006053/WH/92241)

Measurement Book Detail

MB NO.  1013        Page NO.  11

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 Surjit singh(Self) PB-03-006-053-001/18 SC Jore Jand Urf Chimnewala A P P P P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL003796 Credited 11/06/2020   2 Hernek singh(Self) PB-03-006-053-001/14 SC Jore Jand Urf Chimnewala A A P P A P P 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 11/06/2020   3 MOHAR SINGH(Self) PB-03-006-053-001/131 SC Jore Jand Urf Chimnewala A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 12/06/2020   4 Preeto Bai PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala A A A P P A A 2 220 440 0 0 440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 11/06/2020   5 Kashmeer Singh(Husband) PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala A P P A P A A 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 11/06/2020   6 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003796 Credited 11/06/2020   7 Kalesh Rani(Wife) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 11/06/2020   8 NASEEB KAUR(Wife) PB-03-006-053-001/131 SC Jore Jand Urf Chimnewala A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 12/06/2020   9 GURPREET KAUR(Wife) PB-03-006-053-001/132 SC Jore Jand Urf Chimnewala A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL003796 Credited 11/06/2020   10 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 11/06/2020   11 RANI(Wife) PB-03-006-053-001/136 SC Jore Jand Urf Chimnewala A P A A P A P 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 11/06/2020   12 PARWINDER KAUR(Wife) PB-03-006-053-001/152 SC Jore Jand Urf Chimnewala A A P P A P P 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003796 Credited 11/06/2020   13 JASKARN SINGH PB-03-006-053-001/188 OTHER Jore Jand Urf Chimnewala A A A P P P A 3 220 660 0 0 660 HDFC CHAK PAKHI HDFC0003888 2603006WL003796 Credited 11/06/2020   Daily Attendence 0 8 9 10 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 981.5385

Total man days : 58