Muster Roll No. : 8773	Date From : 08/09/2021    Date To : 14/09/2021	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.  212        Page NO.  12

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 A P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL011331 Credited 28/09/2021   2 RADHA DEVI(Wife) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL011331 Credited 28/09/2021   3 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   4 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   5 kora singh(Self) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   6 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   7 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   8 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P P A P A X 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   9 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL011331 Credited 28/09/2021   10 Raj Singh(Self) PB-03-006-053-001/113 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   11 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL011331 Credited 28/09/2021   12 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 HDFC CHAK DABWALA HDFC0003887 2603006WL011331 Credited 28/09/2021   13 MANJEET KAUR(Wife) PB-03-006-053-001/122 SC Jore Jand Urf Chimnewala A P A A P A A 2 240 480 0 0 480 HDFC CHAK PAKHI HDFC0003888 2603006WL011331 Credited 28/09/2021   14 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL011331 Credited 28/09/2021   Daily Attendence 11 12 11 0 14 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1200

Total man days : 70