Muster Roll No. : 15832	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2623001/2021-2022/15168/AS    Sanction Date : 25/05/2021
Work Code : 2603006047/IC/90701	Work Name : EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90701)

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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL0028667 Credited 26/07/2022   2 AMARJEET SINGH(Son) PB-03-006-047-001/247 OTHER Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021285 Credited 05/02/2022   3 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021285 Credited 21/12/2021   4 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021285 Credited 21/12/2021   5 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021285 Credited 21/12/2021   6 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021285 Credited 21/12/2021   7 MOHAN SINGH(Self) PB-03-006-047-001/329 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021285 Credited 21/12/2021   8 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL021285 Credited 21/12/2021   9 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali A P P P P X X 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021285 Credited 21/12/2021   10 BABBU SINGH(Self) PB-03-006-047-001/333 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL021285 Credited 21/12/2021   11 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL021285 Credited 21/12/2021   12 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021285 Credited 21/12/2021   13 JAGDEEP SINGH(Self) PB-03-006-047-001/331 SC Jorki Andhewali A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021285 Credited 21/12/2021   Daily Attendence 0 13 12 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1384.6154

Total man days : 75