Muster Roll No. : 761	Date From : 28/06/2023    Date To : 06/07/2023	Sanction No. : 1216002/2022-2023/347/AS    Sanction Date : 07/02/2023
Work Code : 1216002021/WC/1000024165	Work Name : Digging of Pond Near Exchange (1216002021/WC/1000024165)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Gursewak Singh(Self) HR-16-002-021-001/5281 SC JANDWALA JATTAN A P P P P P P A A 6 357 2142 0 0 2142 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0001261 Credited 26/12/2023   2 Jaswinder Kaur(Wife) HR-16-002-021-001/5281 SC JANDWALA JATTAN A P P P P P P A A 6 357 2142 0 0 2142 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001039 Credited 21/07/2023   3 Kirna(Wife) HR-16-002-021-001/5280 SC JANDWALA JATTAN A P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   4 Koyal(Wife) HR-16-002-021-001/25224 SC JANDWALA JATTAN A A A P P P P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0001261 Credited 26/12/2023   5 Sukhjeet kaur(Daughter-in-Law) HR-16-002-021-001/25271 OTHER JANDWALA JATTAN A A P P P A P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   6 Sukhdev Singh(Self) HR-16-002-021-001/5280 SC JANDWALA JATTAN A P P P P P P A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   7 Charanjeet(Self) HR-16-002-021-001/25231 SC JANDWALA JATTAN A A P P A P A A P 4 357 1428 0 0 1428 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001039 Credited 21/07/2023   8 Meena(Wife) HR-16-002-021-001/25231 SC JANDWALA JATTAN A A P P A P A A P 4 357 1428 0 0 1428 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001039 Credited 21/07/2023   Daily Attendence 0 4 7 8 6 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1874.25

Total man days : 42