Muster Roll No. : 1737	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2623001/2021-2022/15161/AS    Sanction Date : 10/06/2021
Work Code : 2603006047/IC/90700	Work Name : EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90700)

Measurement Book Detail

MB NO.  234        Page NO.  69

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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali A P P A P P A 4 260 1040 0 0 1040 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001128 Credited 15/06/2022   2 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001128 Credited 15/06/2022   3 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali P A P A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001128 Credited 15/06/2022   4 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P P P A P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001128 Credited 15/06/2022   5 RAMANDEEP KAUR(Wife) PB-03-006-047-001/237 SC Jorki Andhewali P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001128 Credited 15/06/2022   6 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001128 Credited 15/06/2022   7 MANPREET SINGH PB-03-006-047-001/219 OTHER Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 AXIS BANK FAZILKA UTIB0001650 2603006WL001128 Credited 15/06/2022   Daily Attendence 5 6 7 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1225.7142

Total man days : 33