Muster Roll No. : 17873	Date From : 11/03/2021    Date To : 17/03/2021	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 Biker singh(Self) PB-03-006-053-001/10 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL038407 Credited 30/04/2021   2 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   3 Balvir Kaur(Self) PB-03-006-053-001/12 SC Jore Jand Urf Chimnewala P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   4 Preeto Bai PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   5 Jaswinder Kaur(Wife) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   6 MANJEET KAUR(Wife) PB-03-006-053-001/142 SC Jore Jand Urf Chimnewala A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL038407 Credited 30/04/2021   7 kora singh(Self) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala A P P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   8 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 01/05/2021   9 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   10 MILKH RAJ(Self) PB-03-006-053-001/139 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   11 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 30/04/2021   12 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL038407 Credited 01/05/2021   Daily Attendence 8 9 10 10 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1015

Total man days : 58