Muster Roll No. : 4470	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2623001/2019-2020/884/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988995436	Work Name : RURAL CONNECTIVITY WORK (ROAD BURM ) WORK IN JORE JAND URF CHIMNE WALA (2603006053/RC/9988995436)

Measurement Book Detail

MB NO.  1014        Page NO.  19

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 Murti Kaur(Wife) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016065 Credited 29/01/2020   2 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016065 Credited 29/01/2020   3 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016065 Credited 29/01/2020   4 Bagh singh(Self) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016065 Credited 28/01/2020   5 BALARAJ SINGH(Husband) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P P P P P P P 7 220 1540 0 0 1540 HDFC CHAK PAKHI HDFC0003888 2603006WL016065 Credited 29/01/2020   6 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL016065 Credited 28/01/2020   7 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016065 Credited 28/01/2020   8 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL016065 Credited 29/01/2020   Daily Attendence 5 7 7 7 8 3 7

Category Amount Paid(In Rs.) Amount Paid SC 9680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 1210

Total man days : 44