Muster Roll No. : 7790	Date From : 12/03/2020    Date To : 18/03/2020	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.  26

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 VIDYA BAI(Wife) PB-03-006-053-001/7 SC Jore Jand Urf Chimnewala A A A A A A P 1 230 230 0 0 230 CANARA BANK FAZILKA CNRB0001400 2603006WL023651 Credited 14/04/2020   2 Gurbhag Singh(Self) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   3 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL023651 Credited 14/04/2020   4 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   5 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A A P A A A A 1 230 230 0 0 230 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   6 Sukhjit kaur(Wife) PB-03-006-053-001/46 SC Jore Jand Urf Chimnewala P A A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   7 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   8 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala A A P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023651 Credited 14/04/2020   9 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023651 Credited 14/04/2020   10 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   11 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL023651 Credited 14/04/2020   12 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023651 Credited 14/04/2020   13 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala A A P P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL023651 Credited 14/04/2020   Daily Attendence 9 0 7 9 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 13110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 1008.4615

Total man days : 57