Muster Roll No. : 7787	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2623001/2019-2020/884/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988995436	Work Name : RURAL CONNECTIVITY WORK (ROAD BURM ) WORK IN JORE JAND URF CHIMNE WALA (2603006053/RC/9988995436)

Measurement Book Detail

MB NO.  1014        Page NO.  26

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 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P A A A A A A 1 230 230 0 0 230 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL023651 Credited 14/04/2020   2 Biker singh(Self) PB-03-006-053-001/10 SC Jore Jand Urf Chimnewala P A A P P P P 5 230 1150 0 0 1150 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL023651 Credited 14/04/2020   3 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   4 Hernek singh(Self) PB-03-006-053-001/14 SC Jore Jand Urf Chimnewala P A A P P P A 4 230 920 0 0 920 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   5 Preeto Bai PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   6 GURPREET KAUR(Wife) PB-03-006-053-001/132 SC Jore Jand Urf Chimnewala P A A A P A P 3 230 690 0 0 690 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL023651 Credited 14/04/2020   7 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   8 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   9 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023651 Credited 14/04/2020   10 MANJEET KAUR(Wife) PB-03-006-053-001/122 SC Jore Jand Urf Chimnewala A A A A A A P 1 230 230 0 0 230 HDFC CHAK PAKHI HDFC0003888 2603006WL023651 Credited 14/04/2020   11 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023651 Credited 14/04/2020   Daily Attendence 8 0 4 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 878.1818

Total man days : 42