Muster Roll No. : 277	Date From : 03/05/2019    Date To : 06/05/2019	Sanction No. : NRG/444/2018-19    Sanction Date : 29/05/2018
Work Code : 2603006047/RC/80761	Work Name : EARTH WORK ON KACHHA RASTA (2603006047/RC/80761)

Measurement Book Detail

MB NO.  1262        Page NO.  115

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 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 SARBJEET SINGH(Self) PB-03-006-047-001/142 OTHER Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   2 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 13/05/2019   3 Malkit Kaur(Wife) PB-03-006-047-001/73 SC Jorki Andhewali P A P P 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   4 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   5 Gurpreet Kaur(Wife) PB-03-006-047-001/13 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   6 Sukhdeep Kaur(Wife) PB-03-006-047-001/9 SC Jorki Andhewali P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   7 Simerjeet KAur(Wife) PB-03-006-047-001/15 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   8 Pinder Kaur(Wife) PB-03-006-047-001/81 SC Jorki Andhewali P A P P 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   9 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001283 Credited 14/05/2019   10 Sukhjit Kaur(Wife) PB-03-006-047-001/51 SC Jorki Andhewali A A P P 2 210 420 0 0 420 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001283 Credited 14/05/2019   11 AKASHDEEP KAUR(Wife) PB-03-006-047-001/79 SC Jorki Andhewali P A P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001283 Credited 14/05/2019   12 HARWINDER KAUR(Wife) PB-03-006-047-001/162 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001283 Credited 14/05/2019   13 Permjeet Kaur(Wife) PB-03-006-047-001/11 SC Jorki Andhewali P P P P 4 210 840 0 0 840 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001283 Credited 14/05/2019   Daily Attendence 12 9 13 12

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 743.0769

Total man days : 46