Muster Roll No. : 29402	Date From : 17/01/2024    Date To : 21/01/2024	Sanction No. : 2623001/2023-2024/25076/AS    Sanction Date : 14/11/2023
Work Code : 2603006066/IC/109399	Work Name : repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)

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 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 Boota singh(Self) PB-03-006-066-001/177 OTHER Sajrana A P A A A 1 210 210 0 0 210 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL025146 Credited 30/03/2024   Dimple rani 2 Maya bai(Wife) PB-03-006-066-001/189 OTHER Sajrana A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL025146 Credited 30/03/2024   Dimple rani 3 Gurnam singh(Self) PB-03-006-066-001/197 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025146 Credited 30/03/2024   Dimple rani 4 Mahinder singh(Self) PB-03-006-066-001/204 OTHER Sajrana A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA KHUI KHERA 2603006WL025146 Credited 30/03/2024   Dimple rani 5 Vidhya Bai(Wife) PB-03-006-066-001/185 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025146 Credited 30/03/2024   Dimple rani 6 Balwant singh(Self) PB-03-006-066-001/193 OTHER Sajrana A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025146 Credited 30/03/2024   Dimple rani 7 Balvir singh(Self) PB-03-006-066-001/185 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025146 Credited 30/03/2024   Dimple rani 8 Veero bai(Wife) PB-03-006-066-001/178 OTHER Sajrana P P P P A 4 210 840 0 0 840 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL025146 Credited 30/03/2024   Dimple rani 9 BALJINDER KAUR PB-03-006-066-001/190 SC Sajrana P P P P A 4 210 840 0 0 840 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL025146 Credited 30/03/2024   Dimple rani Daily Attendence 5 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 653.3333

Total man days : 28