Muster Roll No. : 6363	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2623001/2019-2020/6404/AS    Sanction Date : 08/11/2019
Work Code : 2603006047/RC/9989002585	Work Name : rural conectvity work in jorki andhe wali (2603006047/RC/9989002585)

Measurement Book Detail

MB NO.  1262        Page NO.  156

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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL019739 Credited 14/04/2020   2 AKWINDER KAUR(Wife) PB-03-006-047-001/330 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL019739 Credited 14/04/2020   3 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL019739 Credited 14/04/2020   4 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   5 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   6 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   7 HARBANS KAUR(Wife) PB-03-006-047-001/52 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   8 GURJANT SINGH(Self) PB-03-006-047-001/85 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   9 Moorti(Wife) PB-03-006-047-001/109 SC Jorki Andhewali X X P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   10 Balwant Kaur(Wife) PB-03-006-047-001/1 SC Jorki Andhewali X X P A A P A 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   11 Raj Singh(Self) PB-03-006-047-001/30 SC Jorki Andhewali X X A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   12 BALVEER KAUR(Wife) PB-03-006-047-001/149 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 16/04/2020   13 RAJVEER KAUR(Wife) PB-03-006-047-001/153 OTHER Jorki Andhewali X X A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019739 Credited 14/04/2020   14 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali X X A P P P A 3 210 630 0 0 630 HDFC CHAK PAKHI HDFC0003888 2603006WL019739 Credited 14/04/2020   15 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali X X P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019739 Credited 14/04/2020   Daily Attendence 0 0 12 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 728

Total man days : 52