Muster Roll No. : 2131	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 2623001/2019-2020/2082/AS    Sanction Date : 02/07/2019
Work Code : 2603006047/IC/43328	Work Name : Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328)

Measurement Book Detail

MB NO.  1262        Page NO.  132

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 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL012570 Credited 18/01/2020   2 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010806 Credited 05/10/2019   3 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010806 Credited 05/10/2019   4 KARAMJIT KAUR(Wife) PB-03-006-047-001/20 OTHER Jorki Andhewali A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010806 Credited 05/10/2019   5 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali A P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010806 Credited 05/10/2019   6 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P A P P P P P 6 190 1140 0 0 1140 HDFC CHAK PAKHI HDFC0003888 2603006WL010806 Credited 05/10/2019   7 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010806 Credited 05/10/2019   Daily Attendence 5 5 6 6 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 1058.5714

Total man days : 39