Muster Roll No. : 17084	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2623001/2020-2021/12199/AS    Sanction Date : 02/06/2020
Work Code : 2603006047/WH/93266	Work Name : POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266)

Measurement Book Detail

MB NO.  234        Page NO.  20

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 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   2 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P X X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   3 Surjan Singh(Self) PB-03-006-047-001/41 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL036797 Credited 16/03/2021   4 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   5 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   6 Balor Singh(Self) PB-03-006-047-001/3 SC Jorki Andhewali P P P A P X X 4 220 880 0 0 880 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   7 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   8 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   9 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL036797 Credited 16/03/2021   10 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL036797 Credited 16/03/2021   11 RAVI KUAMAR(Self) PB-03-006-047-001/326 OTHER Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 HDFC CHAK DABWALA HDFC0003887 2603006WL036797 Credited 16/03/2021   12 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali P P P A A A A 3 220 660 0 0 660 HDFC CHAK PAKHI HDFC0003888 2603006WL036797 Credited 16/03/2021   13 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P A A X X 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL036797 Credited 16/03/2021   14 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali P P P A P P P 6 220 1320 0 0 1320 AXIS BANK FAZILKA UTIB0001650 2603006WL036797 Credited 16/03/2021   Daily Attendence 14 13 13 0 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1100

Total man days : 70