Muster Roll No. : 13735	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2623001/2020-2021/26159/AS    Sanction Date : 17/09/2020
Work Code : 2603006066/IC/85814	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814)

Measurement Book Detail

MB NO.  969        Page NO.  88

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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL031353 Credited 12/03/2021   2 Surjito bai(Wife) PB-03-006-066-001/248 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL031353 Credited 12/03/2021   3 Hernam singh(Self) PB-03-006-066-001/248 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA FALKA CBIN0281532 2603006WL031353 Credited 12/03/2021   4 Baga singh(Self) PB-03-006-066-001/25 OTHER Sajrana P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA Khohi khera 2393 2603006WL031353 Credited 15/03/2021   5 mINDO BAI(Wife) PB-03-006-066-001/25 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 15/03/2021   6 GURNAM SINGH PB-03-006-066-001/254 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL031353 Credited 12/03/2021   7 SOMA RANI(Wife) PB-03-006-066-001/252 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   8 Gurdeva bai(Wife) PB-03-006-066-001/247 OTHER Sajrana A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL031353 Credited 12/03/2021   9 Amro bai(Wife) PB-03-006-066-001/254 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   10 Sikander singh(Self) PB-03-006-066-001/252 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL031353 Credited 12/03/2021   11 SAroj Rani(Wife) PB-03-006-066-001/249 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL031353 Credited 12/03/2021   12 HARBANS SINGH(Husband) PB-03-006-066-001/257 SC Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL031353 Credited 15/03/2021   13 Santosh rani(Wife) PB-03-006-066-001/257 SC Sajrana P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   Daily Attendence 12 12 6 11 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 856.1539

Total man days : 53