Muster Roll No. : 8243	Date From : 19/03/2020    Date To : 26/03/2020	Sanction No. : 2623001/2019-2020/6404/AS    Sanction Date : 08/11/2019
Work Code : 2603006047/RC/9989002585	Work Name : rural conectvity work in jorki andhe wali (2603006047/RC/9989002585)

Measurement Book Detail

MB NO.  1262        Page NO.  156

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 8 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 RAMAN SINGH(Self) PB-03-006-047-001/336 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL023725 Credited 09/04/2020   2 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P P P A A A A A 3 240 720 0 0 720 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL023725 Credited 14/04/2020   3 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   4 Harbans Singh(Self) PB-03-006-047-001/38 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   5 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   6 Nirmala RAni(Wife) PB-03-006-047-001/44 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   7 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   8 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   9 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   10 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   11 RAJ KAUR(Wife) PB-03-006-047-001/43 SC Jorki Andhewali A A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023725 Credited 14/04/2020   12 KULWANT SINGH(Self) PB-03-006-047-001/43 SC Jorki Andhewali P P P A P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023725 Credited 14/04/2020   Daily Attendence 11 11 12 0 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 900

Total man days : 45