Muster Roll No. : 1519	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 2623001/2019-2020/915/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988996402	Work Name : EARTH WORK ON KACHHA RASTA(JORE JAND URF CHIMNEWALA) (2603006053/RC/9988996402)

Measurement Book Detail

MB NO.  1014        Page NO.  21

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 LOVEPREET SINGH(Son) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL008480 Credited 17/09/2019   2 MAHINDERPAL SINGH(Son) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008480 Credited 17/09/2019   3 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008480 Credited 17/09/2019   4 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008480 Credited 18/09/2019   5 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008480 Credited 17/09/2019   6 PAWANDEEP SINGH(Self) PB-03-006-053-001/173 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008480 Credited 18/09/2019   7 JASVIR SINGH(Brother) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008480 Credited 17/09/2019   8 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008480 Credited 17/09/2019   9 SAHIL(Son) PB-03-006-053-001/136 SC Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL008480 Credited 17/09/2019   10 NONIHAL SINGH(Self) PB-03-006-053-001/163 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 HDFC CHAK PAKHI HDFC0003888 2603006WL008480 Credited 18/09/2019   11 HASTINDER SINGH(Self) PB-03-006-053-001/187 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL008480 Credited 17/09/2019   12 LOVEJINDER SINGH(Self) PB-03-006-053-001/157 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL008480 Credited 17/09/2019   13 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL008480 Credited 17/09/2019   14 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL008480 Credited 17/09/2019   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 17710

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 1610

Total man days : 98