Muster Roll No. : 5281	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2623001/2020-2021/12199/AS    Sanction Date : 02/06/2020
Work Code : 2603006047/WH/93266	Work Name : POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266)

Measurement Book Detail

MB NO.  1262        Page NO.  164

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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL012265 Credited 21/09/2020   2 AKWINDER KAUR(Wife) PB-03-006-047-001/330 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL012265 Credited 21/09/2020   3 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL012265 Credited 21/09/2020   4 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 21/09/2020   5 GURMIT SINGH(Self) PB-03-006-047-001/217 OTHER Jorki Andhewali P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   6 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   7 Sukhjeet Kaur(Wife) PB-03-006-047-001/32 SC Jorki Andhewali P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   8 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   9 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   10 Sukhjit Kaur(Wife) PB-03-006-047-001/31 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 21/09/2020   11 Karamjeet Kaur(Wife) PB-03-006-047-001/30 SC Jorki Andhewali A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   12 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   13 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   14 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali A A P P A P A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   15 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 21/09/2020   16 KULWANT SINGH(Self) PB-03-006-047-001/204 OTHER Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012265 Credited 19/09/2020   17 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012265 Credited 19/09/2020   18 JAGDEEP SINGH(Self) PB-03-006-047-001/331 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012265 Credited 19/09/2020   19 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali A A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL012265 Credited 19/09/2020   Daily Attendence 14 0 18 18 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1094.2106

Total man days : 99