Muster Roll No. : 11158	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2623001/2020-2021/28581/AS    Sanction Date : 29/09/2020
Work Code : 2603006047/RC/9989024598	Work Name : EARTH WORK ON ROAD BERMS ( JORKI ANDHE WALI ) (2603006047/RC/9989024598)

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 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011907 Credited 30/09/2021   2 Masih Das(Self) PB-03-006-047-001/93 SC Jorki Andhewali P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011907 Credited 30/09/2021   3 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011907 Credited 30/09/2021   4 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011907 Credited 30/09/2021   5 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011907 Credited 30/09/2021   6 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011907 Credited 30/09/2021   7 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali P P P P P P A 6 250 1500 0 0 1500 HDFC CHAK PAKHI HDFC0003888 2603006WL011907 Credited 30/09/2021   8 SUKHDEV KAUR(Wife) PB-03-006-047-001/91 SC Jorki Andhewali P P P P P P A 6 250 1500 0 0 1500 HDFC CHAK DABWALA HDFC0003887 2603006WL011907 Credited 30/09/2021   9 YADWINDER SINGH(Son) PB-03-006-047-001/91 SC Jorki Andhewali P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL011907 Credited 30/09/2021   Daily Attendence 7 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 48