Muster Roll No. : 3071	Date From : 28/05/2021    Date To : 03/06/2021	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 A P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL005272 Credited 14/06/2021   2 RADHA DEVI(Wife) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL005272 Credited 14/06/2021   3 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   4 Nirmal Singh(Self) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   5 Saroop singh(Self) PB-03-006-053-001/115 SC Jore Jand Urf Chimnewala A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   6 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   7 Kuldeep singh(Self) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala A A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   8 kulwinder kaur(Wife) PB-03-006-053-001/115 SC Jore Jand Urf Chimnewala A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   9 Rajinder Kaur(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005272 Credited 14/06/2021   10 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala A A A P A P P 3 240 720 0 0 720 HDFC CHAK DABWALA HDFC0003887 2603006WL005272 Credited 15/06/2021   11 Sandeep Kumar(Self) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL005272 Credited 14/06/2021   12 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005272 Credited 14/06/2021   Daily Attendence 5 6 9 12 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1040

Total man days : 52