Muster Roll No. : 4473	Date From : 22/02/2023    Date To : 03/03/2023	Sanction No. : 6078 ui    Sanction Date : 14/12/2022
Work Code : 2620012030/RC/9989084026	Work Name : NEW BRIGADE OF DRAIN PALASOUR TO JAMASPUR VILLAGE JAMASTPUR (2620012030/RC/9989084026)

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 SARBJEET KAUR(Wife) PB-20-012-030-001/1 SC JARMASTPUR P P P A A P P A P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010324 Credited 13/05/2023   2 baljit kaur PB-20-012-030-001/171 SC JARMASTPUR P P P P A P A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620012WL010324 Credited 13/05/2023   3 PARKASH KAUR(Daughter) PB-20-012-030-001/22 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010324 Credited 13/05/2023   4 swinder kaur PB-20-012-030-001/162 OTHER JARMASTPUR P P P A P P P A P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010324 Credited 13/05/2023   5 Bajan kaur PB-20-012-030-001/205 SC JARMASTPUR P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010324 Credited 13/05/2023   6 BALWANT SINGH(Self) PB-20-012-030-001/10 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL010324 Credited 13/05/2023   7 GURJANT SINGH(Son) PB-20-012-030-001/15 SC JARMASTPUR P P P A P P A P P A 7 282 1974 0 0 1974 INDIAN BANK Tarn Taran IDIB000T176 2620012WL010324 Credited 13/05/2023   8 Harjit singh PB-20-012-030-001/188 SC JARMASTPUR P P P A P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL010324 Credited 13/05/2023   Daily Attendence 8 8 8 4 6 7 6 5 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66