Muster Roll No. : 3612	Date From : 31/05/2021    Date To : 06/06/2021	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

MB NO.  234        Page NO.  10

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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL005652 Credited 18/06/2021   2 RAJWINDER KAUR(Wife) PB-03-006-047-001/208 OTHER Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL005652 Credited 18/06/2021   3 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005652 Credited 17/06/2021   4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005652 Credited 17/06/2021   5 Sukhjit Kaur(Wife) PB-03-006-047-001/31 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005652 Credited 18/06/2021   6 Karamjeet Kaur(Wife) PB-03-006-047-001/30 SC Jorki Andhewali P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005652 Credited 17/06/2021   7 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005652 Credited 18/06/2021   8 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali P A A A A P A 2 220 440 0 0 440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL005652 Credited 17/06/2021   9 SATNAM SINGH PB-03-006-047-001/232 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 HDFC Tahliwala jattan HDFC0003131 2603006WL005652 Credited 17/06/2021   10 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005652 Credited 17/06/2021   11 MANPREET SINGH PB-03-006-047-001/219 OTHER Jorki Andhewali P P P P P P A 6 220 1320 0 0 1320 AXIS BANK FAZILKA UTIB0001650 2603006WL005652 Credited 18/06/2021   Daily Attendence 11 10 9 10 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 13420 Average Per labour 1220

Total man days : 61