Muster Roll No. : 13730	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2623001/2020-2021/26159/AS    Sanction Date : 17/09/2020
Work Code : 2603006066/IC/85814	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814)

Measurement Book Detail

MB NO.  969        Page NO.  88

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 Permjeet Kaur(Wife) PB-03-006-066-001/19 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL031353 Credited 15/03/2021   2 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   3 Santa singh(Self) PB-03-006-066-001/188 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   4 Vidhya Bai(Wife) PB-03-006-066-001/185 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   5 Taro bai(Wife) PB-03-006-066-001/181 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   6 Jito bai(Wife) PB-03-006-066-001/183 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   7 Sunita Ran(Wife) PB-03-006-066-001/180 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 16/03/2021   8 Fuman singh(Self) PB-03-006-066-001/19 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA Khuhi khera 2393 2603006WL031353 Credited 12/03/2021   9 Balvir singh(Self) PB-03-006-066-001/185 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   10 Seema rani(Wife) PB-03-006-066-001/186 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   11 Sikander singh(Self) PB-03-006-066-001/186 OTHER Sajrana P P A A A A A 2 210 420 0 0 420 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL031353 Credited 12/03/2021   12 BALJINDER KAUR PB-03-006-066-001/190 SC Sajrana P P A P P A A 4 210 840 0 0 840 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL031353 Credited 12/03/2021   13 Baga singh(Self) PB-03-006-066-001/187 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA FAZILKA BKID0006568 2603006WL040605 Credited 30/04/2021   Daily Attendence 13 13 9 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 953.0769

Total man days : 59