Muster Roll No. : 3001	Date From : 10/07/2020    Date To : 16/07/2020	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.  1013        Page NO.  14

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 Kuldeep Kaur(Wife) PB-03-006-053-001/88 SC Jore Jand Urf Chimnewala A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL006949 Credited 23/07/2020   2 VIDYA BAI(Wife) PB-03-006-053-001/7 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 CANARA BANK FAZILKA CNRB0001400 2603006WL006949 Credited 23/07/2020   3 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL006949 Credited 23/07/2020   4 Gurmeet Kaur(Wife) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   5 Jasvir Kaur(Wife) PB-03-006-053-001/83 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   6 Manhor Lal(Self) PB-03-006-053-001/91 SC Jore Jand Urf Chimnewala A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   7 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   8 Jagdev Singh(Self) PB-03-006-053-001/72 OTHER Jore Jand Urf Chimnewala A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   9 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   10 Sukhjit kaur(Wife) PB-03-006-053-001/46 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   11 Rani(Wife) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   12 IkBAL SINGH(Son) PB-03-006-053-001/72 OTHER Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 HDFC CHAK PAKHI HDFC0003888 2603006WL006949 Credited 23/07/2020   13 BALARAJ SINGH(Husband) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 HDFC CHAK PAKHI HDFC0003888 2603006WL006949 Credited 23/07/2020   14 Permjeet Kaur(Wife) PB-03-006-053-001/91 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006949 Credited 23/07/2020   15 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006949 Credited 23/07/2020   16 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006949 Credited 23/07/2020   Daily Attendence 0 14 13 14 14 10 11

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 997.5

Total man days : 76