Muster Roll No. : 22106	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2623001/2023-2024/22450/AS    Sanction Date : 19/09/2023
Work Code : 2603006053/FP/9989037753	Work Name : Repair and Maintenance of distributary Canal for Community vill chimne wala (2603006053/FP/9989037753)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurjeet Singh(Self) PB-03-006-053-001/99 SC Jore Jand Urf Chimnewala P P A A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   2 Sukhjinder Kaur(Wife) PB-03-006-053-001/84 SC Jore Jand Urf Chimnewala A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   3 Gurmeet Kaur(Wife) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   4 Herbans singh(Self) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P A P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL018938 Credited 22/11/2023   5 NAsib Kaur(Wife) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL018938 Credited 22/11/2023   6 Bhagwan DAs(Self) PB-03-006-053-001/92 SC Jore Jand Urf Chimnewala P P A P A A A 3 300 900 0 0 900 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL0023966 Credited 31/03/2024   7 Rajni bala(Wife) PB-03-006-053-001/92 SC Jore Jand Urf Chimnewala P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL018938 Credited 22/11/2023   8 Permjeet Kaur(Wife) PB-03-006-053-001/91 SC Jore Jand Urf Chimnewala P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL018938 Credited 22/11/2023   Daily Attendence 7 8 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1575

Total man days : 42