Muster Roll No. : 7787	Date From : 29/06/2022    Date To : 30/06/2022	Sanction No. : 2623001/2022-2023/5879/AS    Sanction Date : 16/05/2022
Work Code : 2603006053/RC/9989071139	Work Name : Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala (2603006053/RC/9989071139)

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 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 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala P P 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   2 Hernek singh(Self) PB-03-006-053-001/14 SC Jore Jand Urf Chimnewala P P 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   3 Balvir Kaur(Self) PB-03-006-053-001/12 SC Jore Jand Urf Chimnewala A P 1 260 260 0 0 260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   4 Preeto Bai PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala A P 1 260 260 0 0 260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   5 Jaswinder Kaur(Wife) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala P P 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   6 NASEEB KAUR(Wife) PB-03-006-053-001/131 SC Jore Jand Urf Chimnewala A P 1 260 260 0 0 260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   7 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala P P 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   8 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   9 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   Daily Attendence 6 9

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 433.3333

Total man days : 15