Muster Roll No. : 1971	Date From : 11/05/2022    Date To : 17/05/2022	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

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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 VIDYA BAI(Wife) PB-03-006-053-001/7 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 CANARA BANK FAZILKA CNRB0001400 2603006WL001200 Credited 15/06/2022   2 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL001200 Credited 15/06/2022   3 Manga Singh(Self) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   4 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A A P P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   5 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   6 Bimla(Wife) PB-03-006-053-001/67 SC Jore Jand Urf Chimnewala P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   7 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001200 Credited 15/06/2022   8 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001200 Credited 15/06/2022   9 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001200 Credited 15/06/2022   10 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001200 Credited 15/06/2022   Daily Attendence 8 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 52