Muster Roll No. : 7557	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 2623001/2021-2022/15161/AS    Sanction Date : 10/06/2021
Work Code : 2603006047/IC/90700	Work Name : EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90700)

Measurement Book Detail

MB NO.  1262        Page NO.  25

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 8 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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali A A A A A A P A 1 260 260 0 0 260 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004648 Credited 08/07/2022   2 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P P P P P P P A 7 260 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004648 Credited 08/07/2022   3 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004648 Credited 08/07/2022   4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P P P P A 7 260 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004648 Credited 08/07/2022   5 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali P P P P P P P A 7 260 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004648 Credited 08/07/2022   6 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P P P P P P A 7 260 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004648 Credited 08/07/2022   7 CHARNJEET KAUR(Wife) PB-03-006-047-001/24 SC Jorki Andhewali P P P P P P P A 7 260 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004648 Credited 08/07/2022   8 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali P P P P P P P A 7 260 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004648 Credited 08/07/2022   Daily Attendence 6 7 7 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1592.5

Total man days : 49