Muster Roll No. : 5282	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2623001/2020-2021/12199/AS    Sanction Date : 02/06/2020
Work Code : 2603006047/WH/93266	Work Name : POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266)

Measurement Book Detail

MB NO.  1262        Page NO.  164

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 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL012265 Credited 19/09/2020   2 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   3 Harmandeep Kaur(Wife) PB-03-006-047-001/54 SC Jorki Andhewali P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   4 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   5 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   6 Nirmala RAni(Wife) PB-03-006-047-001/44 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   7 HARBANS KAUR(Wife) PB-03-006-047-001/52 SC Jorki Andhewali P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   8 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   9 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   10 Baljinder Kaur(Wife) PB-03-006-047-001/55 SC Jorki Andhewali A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   11 Simranjeet Kaur(Wife) PB-03-006-047-001/5 SC Jorki Andhewali A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 21/09/2020   12 Manjit Kaur(Wife) PB-03-006-047-001/48 SC Jorki Andhewali P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   13 Sukhdeep Kaur(Wife) PB-03-006-047-001/49 SC Jorki Andhewali A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   14 Harpal Kaur(Wife) PB-03-006-047-001/50 SC Jorki Andhewali A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 19/09/2020   15 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012265 Credited 21/09/2020   16 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012265 Credited 21/09/2020   17 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali A A P P P P P 5 210 1050 0 0 1050 HDFC CHAK PAKHI HDFC0003888 2603006WL012265 Credited 19/09/2020   18 Sukhjit Kaur(Wife) PB-03-006-047-001/51 SC Jorki Andhewali A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012265 Credited 19/09/2020   Daily Attendence 11 0 15 16 18 14 11

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 991.6667

Total man days : 85