Muster Roll No. : 23800	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2623001/2023-2024/22450/AS    Sanction Date : 19/09/2023
Work Code : 2603006053/FP/9989037753	Work Name : Repair and Maintenance of distributary Canal for Community vill chimne wala (2603006053/FP/9989037753)

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 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021170 Credited 01/01/2024   2 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021170 Credited 01/01/2024   3 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala P P P P A A A 4 295 1180 0 0 1180 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021170 Credited 01/01/2024   4 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021170 Credited 01/01/2024   5 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P P X X 5 295 1475 0 0 1475 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL021170 Credited 01/01/2024   6 Fino devi(Mother) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P P X X 5 295 1475 0 0 1475 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL021170 Credited 01/01/2024   7 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala A A P A A P A 2 295 590 0 0 590 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021170 Credited 01/01/2024   Daily Attendence 6 6 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1432.8572

Total man days : 34