Muster Roll No. : 17145	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2623001/2021-2022/30628/AS    Sanction Date : 13/12/2021
Work Code : 2603006053/IC/93668	Work Name : ic khal in jore jand urf chimnewala (2603006053/IC/93668)

Measurement Book Detail

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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 RADHA DEVI(Wife) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala A P A A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL023819 Credited 10/01/2022   2 Jaspreet Kaur(Wife) PB-03-006-053-001/105 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023819 Credited 10/01/2022   3 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023819 Credited 10/01/2022   4 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023819 Credited 10/01/2022   5 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023819 Credited 10/01/2022   6 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023819 Credited 10/01/2022   7 Kuldeep singh(Self) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P A P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023819 Credited 10/01/2022   8 kulwinder kaur(Wife) PB-03-006-053-001/115 SC Jore Jand Urf Chimnewala A A P A P A A 2 250 500 0 0 500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023819 Credited 10/01/2022   9 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023819 Credited 10/01/2022   10 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala A P P P P P A 5 250 1250 0 0 1250 HDFC CHAK DABWALA HDFC0003887 2603006WL023819 Credited 10/01/2022   11 MANJEET KAUR(Wife) PB-03-006-053-001/122 SC Jore Jand Urf Chimnewala A P A P P A A 3 250 750 0 0 750 HDFC CHAK PAKHI HDFC0003888 2603006WL023819 Credited 10/01/2022   12 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023819 Credited 10/01/2022   Daily Attendence 7 11 7 8 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1083.3334

Total man days : 52