Muster Roll No. : 5905	Date From : 12/03/2019    Date To : 22/03/2019	Sanction No. : NRG/444/2018-19    Sanction Date : 29/05/2018
Work Code : 2603006047/RC/80761	Work Name : EARTH WORK ON KACHHA RASTA (2603006047/RC/80761)

Measurement Book Detail

MB NO.  1262        Page NO.  115

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 8 9 10 11 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 A A P P P A P P P A X 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL013086 Credited 11/04/2019   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A P P P P A P P P P X 8 210 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   3 Harbans Singh(Self) PB-03-006-047-001/38 SC Jorki Andhewali A A P P P A P P P P X 7 210 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   4 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali A A P P P A A P P P X 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   5 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali A P P P P A P P P P X 8 210 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   6 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali A P P P P A P P P P X 8 210 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   7 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali A P P P P A P P P P X 8 210 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   8 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali A P P P P A P P P P X 8 210 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   9 Jaswinder KAur(Wife) PB-03-006-047-001/40 SC Jorki Andhewali A A P P P A A P A A X 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   10 Simranjeet Kaur(Wife) PB-03-006-047-001/5 SC Jorki Andhewali A A P A A A P A A A X 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   11 Manjit Kaur(Wife) PB-03-006-047-001/48 SC Jorki Andhewali A A A A A A A A P P X 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   12 Sukhdeep Kaur(Wife) PB-03-006-047-001/49 SC Jorki Andhewali A A A A A A A A P P X 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013086 Credited 11/04/2019   13 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali A P P P P A P P P P X 8 210 1680 0 0 1680 HDFC CHAK PAKHI HDFC0003888 2603006WL013086 Credited 11/04/2019   14 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali A P P P P A P P P P X 8 210 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL014220 Credited 28/05/2019   15 KULWANT SINGH(Self) PB-03-006-047-001/43 SC Jorki Andhewali A P A P P A P P P P X 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013086 Credited 11/04/2019   Daily Attendence 0 8 12 12 12 0 11 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1288

Total man days : 92