Muster Roll No. : 814	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2623001/2019-2020/613/AS    Sanction Date : 06/03/2020
Work Code : 2603006047/IC/40060	Work Name : IC WORK IN JORKI ANDHE WALI (2603006047/IC/40060)

Measurement Book Detail

MB NO.  1262        Page NO.  162

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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004368 Credited 16/06/2020   2 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P P P A A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL006662 Credited 21/07/2020   3 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004368 Credited 16/06/2020   4 Harbans Singh(Self) PB-03-006-047-001/38 SC Jorki Andhewali P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004368 Credited 16/06/2020   5 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004368 Credited 16/06/2020   6 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004368 Credited 16/06/2020   7 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P P P A A A A 3 190 570 0 0 570 HDFC CHAK PAKHI HDFC0003888 2603006WL004368 Credited 16/06/2020   8 JAGDEEP SINGH(Self) PB-03-006-047-001/331 SC Jorki Andhewali P P A A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004368 Credited 16/06/2020   Daily Attendence 8 8 5 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 593.75

Total man days : 25