Muster Roll No. : 18018	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2623001/2023-2024/18867/AS    Sanction Date : 06/08/2023
Work Code : 2603006066/LD/9989066070	Work Name : levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)

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 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 MINDER SINGH(Self) PB-03-006-066-001/310 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015759 Credited 11/11/2023   2 KRISHNA RANI(Wife) PB-03-006-066-001/305 SC Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA 2603006WL015759 Credited 11/11/2023   3 GURMEETO BAI PB-03-006-066-001/319 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL015759 Credited 11/11/2023   4 HARMEET SINGH(Self) PB-03-006-066-001/317 OTHER Sajrana A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL015759 Credited 11/11/2023   5 PRAKASH KAUR(Wife) PB-03-006-066-001/317 OTHER Sajrana P A P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   6 Gurcharn singh(Self) PB-03-006-066-001/3 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   7 Sambu Singh(Self) PB-03-006-066-001/30 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   8 SUKHWINDER KAUR(Wife) PB-03-006-066-001/3 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   9 SANDESH SINGH(Son) PB-03-006-066-001/3 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL015759 Credited 11/11/2023   10 KULJEET RANI(Wife) PB-03-006-066-001/310 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL015759 Credited 11/11/2023   Daily Attendence 9 8 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45