Muster Roll No. : 2495	Date From : 21/05/2021    Date To : 27/05/2021	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 2603006WL004917 Credited 14/06/2021   2 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004917 Credited 14/06/2021   3 Rani(Wife) PB-03-006-053-001/33 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 2603006WL004917 Credited 14/06/2021   4 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 14/06/2021   5 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 14/06/2021   6 LOVEPREET AUR(Wife) PB-03-006-053-001/144 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 14/06/2021   7 RAJANDEEP KAUR(Wife) PB-03-006-053-001/196 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 14/06/2021   8 BALARAJ SINGH(Husband) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 HDFC CHAK PAKHI HDFC0003888 2603006WL004917 Credited 15/06/2021   9 NAsib Kaur(Wife) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004917 Credited 14/06/2021   10 Baljit Singh(Self) PB-03-006-053-001/61 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 2603006WL004917 Credited 14/06/2021   11 HARPRIT KAUR(Wife) PB-03-006-053-001/189 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004917 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66