Muster Roll No. : 13979	Date From : 23/10/2021    Date To : 01/11/2021	Sanction No. : 2623001/2021-2022/15168/AS    Sanction Date : 25/05/2021
Work Code : 2603006047/IC/90701	Work Name : EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90701)

Measurement Book Detail

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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 9 10 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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL0029083 Credited 27/10/2022   2 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   3 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   4 Gurmeet Kaur(Wife) PB-03-006-047-001/63 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   5 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   6 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   7 Kuldeep Kaur(Wife) PB-03-006-047-001/56 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   8 Gurmail singh(Son) PB-03-006-047-001/61 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL0029083 Credited 27/10/2022   9 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   10 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali A A P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016131 Credited 01/12/2021   11 SOHAN SINGH(Self) PB-03-006-047-001/334 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 BANK OF INDIA ABOHAR BKID0006371 2603006WL016131 Credited 01/12/2021   12 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016131 Credited 01/12/2021   Daily Attendence 0 11 12 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2120

Total man days : 106