Muster Roll No. : 17933	Date From : 08/10/2022    Date To : 19/10/2022	Sanction No. : 2623001/2022-2023/5521/AS    Sanction Date : 16/05/2022
Work Code : 2603006047/IC/95749	Work Name : Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749)

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 12 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 AKWINDER KAUR(Wife) PB-03-006-047-001/330 SC Jorki Andhewali A A A P A A A A A A A A 1 250 250 0 0 250 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL014913 Credited 03/11/2022   2 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali A P P P P P P P P P P P 11 250 2750 0 0 2750 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014913 Credited 03/11/2022   3 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali A P P P P P P P P P P P 11 250 2750 0 0 2750 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014913 Credited 03/11/2022   4 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali A A A A A A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL014913 Credited 03/11/2022   5 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali A P A A A P P A A P P P 6 250 1500 0 0 1500 HDFC CHAK PAKHI HDFC0003888 2603006WL014913 Credited 03/11/2022   6 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali A P P P P P P P P P P P 11 250 2750 0 0 2750 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL014913 Credited 03/11/2022   7 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali A P P P P P P P P P P P 11 250 2750 0 0 2750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014913 Credited 03/11/2022   8 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali A P P P P P P P P P P P 11 250 2750 0 0 2750 AXIS BANK FAZILKA UTIB0001650 2603006WL014913 Credited 03/11/2022   Daily Attendence 0 6 5 6 5 6 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16750 Average Per labour 2093.75

Total man days : 67