Muster Roll No. : 29640	Date From : 25/01/2024    Date To : 29/01/2024	Sanction No. : 2623001/2022-2023/11611/AS    Sanction Date : 21/06/2022
Work Code : 2603006053/WC/9989001738	Work Name : Construction of Amrit Sarovar Pond at Jore Jand urf Chimne Wala (2603006053/WC/9989001738)

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 NIRMAL SINGH(Self) PB-03-006-053-001/94 SC Jore Jand Urf Chimnewala P P P P P 5 295 1475 0 0 1475 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL025569 Credited 30/03/2024   kuldeep singh 2 LOVEPREET SINGH(Son) PB-03-006-053-001/94 SC Jore Jand Urf Chimnewala P P P P P 5 295 1475 0 0 1475 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL025569 Credited 30/03/2024   kuldeep singh 3 Tulsa Ram(Self) PB-03-006-053-001/3 SC Jore Jand Urf Chimnewala P P P P P 5 295 1475 0 0 1475 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025569 Credited 30/03/2024   kuldeep singh 4 Sandeep Kumar(Self) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala P P P P P 5 295 1475 0 0 1475 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL025569 Credited 30/03/2024   kuldeep singh Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5900 Average Per labour 1475

Total man days : 20