Muster Roll No. : 4345	Date From : 10/02/2023    Date To : 20/02/2023	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

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 11 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 Surjit singh(Self) PB-20-012-030-001/267 SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 IDBI BANK TARN TARAN IBKL0001027 2620012WL010148 Credited 12/05/2023   2 baljit kaur PB-20-012-030-001/171 SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620012WL010148 Credited 12/05/2023   3 Manjinder singh(Self) PB-20-012-030-001/218 OTHER JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010148 Credited 12/05/2023   4 Manjit Kaur(Self) PB-20-012-030-001/271 SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 INDIAN BANK Tarn Taran IDIB000T176 2620012WL010148 Credited 12/05/2023   5 Harpreet kaur PB-20-012-030-001/239 OTHER JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 INDIAN BANK Tarn Taran IDIB000T176 2620012WL010148 Credited 12/05/2023   6 BALWANT SINGH(Self) PB-20-012-030-001/10 SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL010148 Credited 12/05/2023   7 GURJANT SINGH(Son) PB-20-012-030-001/15 SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 INDIAN BANK Tarn Taran IDIB000T176 2620012WL010148 Credited 12/05/2023   8 Harjit singh PB-20-012-030-001/188 SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL010148 Credited 12/05/2023   Daily Attendence 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 282

Total man days : 8