Muster Roll No. : 2631	Date From : 13/10/2019    Date To : 19/10/2019	Sanction No. : 2623001/2019-2020/6444/AS    Sanction Date : 03/10/2019
Work Code : 2603006047/RC/9989002577	Work Name : EARTH WORK IN FILLING & DRESSING ON KACHHA RASTA (2603006047/RC/9989002577)

Measurement Book Detail

MB NO.  1262        Page NO.  138

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 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL012170 Credited 18/01/2020   2 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   3 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   4 Harbans Singh(Self) PB-03-006-047-001/38 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   5 Nirmala RAni(Wife) PB-03-006-047-001/44 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   6 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   7 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   8 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   9 Simranjeet Kaur(Wife) PB-03-006-047-001/5 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012170 Credited 18/01/2020   10 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 HDFC CHAK PAKHI HDFC0003888 2603006WL012170 Credited 18/01/2020   11 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012170 Credited 18/01/2020   Daily Attendence 9 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1159.0909

Total man days : 75