Muster Roll No. : 8772	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2623001/2021-2022/12041/AS    Sanction Date : 18/05/2021
Work Code : 2603006053/IC/89683	Work Name : chimney wala khale nal mitti (2603006053/IC/89683)

Measurement Book Detail

MB NO.  224        Page NO.  10

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 P A 5 245 1225 0 0 1225 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL010630 Credited 28/09/2021   2 Jogindro bai(Self) PB-03-006-053-001/82 SC Jore Jand Urf Chimnewala A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   3 Murti Kaur(Wife) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   4 Gurmeet Kaur(Wife) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   5 Sukhdev Kaur(Wife) PB-03-006-053-001/87 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   6 Perkash Kaur(Wife) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala P P P P P A A 5 245 1225 0 0 1225 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL010630 Credited 28/09/2021   7 Nasib Kaur(Wife) PB-03-006-053-001/89 SC Jore Jand Urf Chimnewala A A P A A P A 2 245 490 0 0 490 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL010630 Credited 28/09/2021   8 Sukhjinder Singh(Self) PB-03-006-053-001/77 SC Jore Jand Urf Chimnewala A P A P P A A 3 245 735 0 0 735 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   9 JAspreet Kaur(Wife) PB-03-006-053-001/77 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   10 Herjeet singh(Self) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   11 Sukhpeet Kaur(Wife) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010630 Credited 28/09/2021   12 Bhagwan DAs(Self) PB-03-006-053-001/92 SC Jore Jand Urf Chimnewala A A P P P P A 4 245 980 0 0 980 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010630 Credited 28/09/2021   13 Rajni bala(Wife) PB-03-006-053-001/92 SC Jore Jand Urf Chimnewala P P P P P A A 5 245 1225 0 0 1225 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010630 Credited 28/09/2021   Daily Attendence 7 11 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1206.1538

Total man days : 64