Muster Roll No. : 7304	Date From : 02/07/2021    Date To : 08/07/2021	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

MB NO.  234        Page NO.  10

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 PARAMJIT KAUR(Wife) PB-03-006-047-001/86 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL009798 Credited 22/07/2021   2 Usha Rani(Wife) PB-03-006-047-001/93 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL009798 Credited 22/07/2021   3 Masih Das(Self) PB-03-006-047-001/93 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009798 Credited 22/07/2021   4 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009798 Credited 22/07/2021   5 JASVEER KAUR(Wife) PB-03-006-047-001/85 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009798 Credited 22/07/2021   6 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009798 Credited 22/07/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1470

Total man days : 36