Muster Roll No. : 9496	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2623001/2020-2021/28581/AS    Sanction Date : 29/09/2020
Work Code : 2603006047/RC/9989024598	Work Name : EARTH WORK ON ROAD BERMS ( JORKI ANDHE WALI ) (2603006047/RC/9989024598)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Hergobind singh(Self) PB-03-006-047-001/100 SC Jorki Andhewali A A A A A A P 1 240 240 0 0 240 HDFC JALALABAD HDFC0001423 2603006WL010978 Credited 28/09/2021   2 Jagsir Singh(Self) PB-03-006-047-001/51 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   3 SARBJEET SINGH(Self) PB-03-006-047-001/142 OTHER Jorki Andhewali P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 19/10/2021   4 Pinder Kaur(Wife) PB-03-006-047-001/81 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   5 MOHAN SINGH(Self) PB-03-006-047-001/329 SC Jorki Andhewali A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010978 Credited 28/09/2021   6 SOHAN SINGH(Self) PB-03-006-047-001/334 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603006WL010978 Credited 28/09/2021   7 Sukhjit Kaur(Wife) PB-03-006-047-001/51 SC Jorki Andhewali P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010978 Credited 28/09/2021   Daily Attendence 5 5 4 5 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 26