Muster Roll No. : 16267	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2623001/2020-2021/11888/AS    Sanction Date : 28/05/2020
Work Code : 2603006053/WH/92241	Work Name : RENNOVATN OF POND IN JORE JAND CHIMNE WALA (2603006053/WH/92241)

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 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL021863 Credited 25/12/2021   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 2603006WL021863 Credited 25/12/2021   3 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021863 Credited 25/12/2021   4 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021863 Credited 25/12/2021   5 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021863 Credited 25/12/2021   6 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021863 Credited 25/12/2021   7 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021863 Credited 25/12/2021   8 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 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 2603006WL021863 Credited 25/12/2021   9 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala A A P P A P A 3 250 750 0 0 750 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021863 Credited 25/12/2021   10 MANJEET KAUR(Wife) PB-03-006-053-001/122 SC Jore Jand Urf Chimnewala P P P A P P A 5 250 1250 0 0 1250 HDFC CHAK PAKHI HDFC0003888 2603006WL021863 Credited 25/12/2021   Daily Attendence 7 7 10 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49