Muster Roll No. : 2755	Date From : 15/10/2019    Date To : 20/10/2019	Sanction No. : 2623001/2019-2020/2082/AS    Sanction Date : 02/07/2019
Work Code : 2603006047/IC/43328	Work Name : Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328)

Measurement Book Detail

MB NO.  1262        Page NO.  136

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 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 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012006 Credited 29/10/2019   2 LAKHWINDER SINGH PB-03-006-047-001/220 OTHER Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL012006 Credited 29/10/2019   3 KRISHAN LAL(Self) PB-03-006-047-001/156 OTHER Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012006 Credited 29/10/2019   4 Najam(Son) PB-03-006-047-001/21 OTHER Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012006 Credited 28/10/2019   5 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012006 Credited 29/10/2019   6 Palwinder Kaur(Wife) PB-03-006-047-001/18 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012006 Credited 29/10/2019   7 SOMAS PB-03-006-047-001/164 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012006 Credited 29/10/2019   8 Sukhdev Singh(Self) PB-03-006-047-001/29 OTHER Jorki Andhewali P P P P P A 5 180 900 0 0 900 HDFC CHAK PAKHI HDFC0003888 2603006WL012006 Credited 28/10/2019   9 JAGDEESH RAM(Self) PB-03-006-047-001/24 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012006 Credited 29/10/2019   10 MANPREET SINGH PB-03-006-047-001/219 OTHER Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 AXIS BANK FAZILKA UTIB0001650 2603006WL012006 Credited 28/10/2019   11 SUKHCHARAN SINGH(Self) PB-03-006-047-001/155 OTHER Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 AXIS BANK FAZILKA UTIB0001650 2603006WL012006 Credited 28/10/2019   Daily Attendence 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1063.6364

Total man days : 65