Muster Roll No. : 18599	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2623001/2021-2022/30628/AS    Sanction Date : 13/12/2021
Work Code : 2603006053/IC/93668	Work Name : ic khal in jore jand urf chimnewala (2603006053/IC/93668)

Measurement Book Detail

MB NO.  224        Page NO.  31

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 Kuldeep Kaur(Wife) PB-03-006-053-001/88 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL024312 Credited 14/01/2022   2 Gurmel singh(Self) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala A A A A P P A 2 245 490 0 0 490 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   3 Sukhjinder Kaur(Wife) PB-03-006-053-001/84 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   4 Murti Kaur(Wife) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   5 Perkash Kaur(Wife) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala A A P P P P A 4 245 980 0 0 980 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL024312 Credited 14/01/2022   6 Sukhdev Kaur(Wife) PB-03-006-053-001/87 SC Jore Jand Urf Chimnewala P A A P P P A 4 245 980 0 0 980 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   7 Jasvir Kaur(Wife) PB-03-006-053-001/83 SC Jore Jand Urf Chimnewala A A A P P P A 3 245 735 0 0 735 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   8 Mander singh(Self) PB-03-006-053-001/85 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   9 Sukhjinder Singh(Self) PB-03-006-053-001/77 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   10 JAspreet Kaur(Wife) PB-03-006-053-001/77 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   11 Sukhpeet Kaur(Wife) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala A A A P P P A 3 245 735 0 0 735 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   12 Simerjeet Kaur(Wife) PB-03-006-053-001/85 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   13 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   14 Bagh singh(Self) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P A P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024312 Credited 14/01/2022   15 Hergobind singh(Self) PB-03-006-053-001/84 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 HDFC CHAK PAKHI HDFC0003888 2603006WL024312 Credited 14/01/2022   Daily Attendence 11 10 10 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18375 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18375 Average Per labour 1225

Total man days : 75