Muster Roll No. : 4961	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2623001/2021-2022/12041/AS    Sanction Date : 18/05/2021
Work Code : 2603006053/IC/89683	Work Name : chimney wala khale nal mitti (2603006053/IC/89683)

Measurement Book Detail

MB NO.  1015        Page NO.  150

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 Amarjeet Kaur(Wife) PB-03-006-053-001/113 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL007248 Credited 29/06/2021   2 RADHA DEVI(Wife) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL007248 Credited 29/06/2021   3 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 29/06/2021   4 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 29/06/2021   5 Nirmal Singh(Self) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 29/06/2021   6 Ved PArkash(Self) PB-03-006-053-001/112 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL007248 Credited 20/10/2021   7 Paramjeet Kaur(Wife) PB-03-006-053-001/112 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 20/10/2021   8 Saroop singh(Self) PB-03-006-053-001/115 SC Jore Jand Urf Chimnewala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 29/06/2021   9 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 29/06/2021   10 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 29/06/2021   11 kulwinder kaur(Wife) PB-03-006-053-001/115 SC Jore Jand Urf Chimnewala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007248 Credited 29/06/2021   12 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007248 Credited 29/06/2021   13 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 HDFC CHAK DABWALA HDFC0003887 2603006WL007248 Credited 29/06/2021   14 Sandeep Kumar(Self) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL007248 Credited 29/06/2021   15 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007248 Credited 29/06/2021   Daily Attendence 15 15 15 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1408

Total man days : 88