Muster Roll No. : 24596	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 831/1    Sanction Date : 20/06/2023
Work Code : 2603006066/IC/108096	Work Name : Construction Of Pakka Khal surinder singh s/p kuldeep singh to Najia /Shayam Singh (2603006066/IC/108096)

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 Sudra rani(Wife) PB-03-006-066-001/130 OTHER Sajrana A P P A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL022408 Credited 09/03/2024   2 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana A P P A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL022408 Credited 09/03/2024   3 Joginder singh(Self) PB-03-006-066-001/76 OTHER Sajrana A P P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA Khuhi khera 2393 2603006WL022408 Credited 09/03/2024   4 Shindo bai(Wife) PB-03-006-066-001/191 OTHER Sajrana A P P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022408 Credited 09/03/2024   5 Lakha singh(Self) PB-03-006-066-001/130 OTHER Sajrana A P P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL022408 Credited 09/03/2024   6 Balvir singh(Self) PB-03-006-066-001/185 OTHER Sajrana A P P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022408 Credited 09/03/2024   7 JARNAIL SINGH(Self) PB-03-006-066-001/351 SC Sajrana A P P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022408 Credited 09/03/2024   8 Jagir singh(Self) PB-03-006-066-001/191 OTHER Sajrana A P P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022408 Credited 09/03/2024   Daily Attendence 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 16