Muster Roll No. : 17082	Date From : 02/03/2021    Date To : 08/03/2021	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.  234        Page NO.  20

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 Rajpal(Son) PB-03-006-047-001/139 SC Jorki Andhewali P P P A P P X 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL036797 Credited 16/03/2021   2 Gurpreet Kaur(Wife) PB-03-006-047-001/13 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   3 BAGGA SINGH(Self) PB-03-006-047-001/132 SC Jorki Andhewali P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   4 JOGINDERO BAI(Wife) PB-03-006-047-001/136 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   5 DARSHAN SINGH(Self) PB-03-006-047-001/138 OTHER Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   6 HARJINDER KAUR PB-03-006-047-001/133 SC Jorki Andhewali P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   7 MANJEET KAUR(Wife) PB-03-006-047-001/135 SC Jorki Andhewali P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   8 BALVEER KAUR(Wife) PB-03-006-047-001/149 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   9 VEERPAL(Wife) PB-03-006-047-001/157 OTHER Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   10 SUKHWANT SINGH(Self) PB-03-006-047-001/145 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 HDFC CHAK PAKHI HDFC0003888 2603006WL036797 Credited 16/03/2021   11 GURWINDER SINGH(Self) PB-03-006-047-001/129 SC Jorki Andhewali P P P A P X X 4 220 880 0 0 880 HDFC CHAK PAKHI HDFC0003888 2603006WL036797 Credited 16/03/2021   12 JASPREET KAUR PB-03-006-047-001/140 SC Jorki Andhewali A A P A P P P 4 220 880 0 0 880 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL036797 Credited 16/03/2021   13 SURJIT KAUR(Wife) PB-03-006-047-001/126 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 HDFC CHAK DABWALA HDFC0003887 2603006WL036797 Credited 16/03/2021   14 NARINDER KAUR(Wife) PB-03-006-047-001/150 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL036797 Credited 16/03/2021   15 SMANDEEP KAUR(Wife) PB-03-006-047-001/152 OTHER Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL036797 Credited 16/03/2021   16 JASPAL SINGH(Self) PB-03-006-047-001/127 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 BANK OF INDIA FAZILKA BKID0006568 2603006WL036797 Credited 16/03/2021   Daily Attendence 15 15 15 0 16 14 13

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 19360 Average Per labour 1210

Total man days : 88