Muster Roll No. : 18985	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2623001/2022-2023/15798/AS    Sanction Date : 08/08/2022
Work Code : 2603006053/IC/98391	Work Name : Clearing and Earth Work in Canal side Barms at Jore Jand urf Chimne Wala (2603006053/IC/98391)

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 SINGH(Self) PB-03-006-053-001/198 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL016093 Credited 11/11/2022   2 PARAMJEET SINGH(Self) PB-03-006-053-001/201 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL016093 Credited 11/11/2022   3 RAMESH CHAND PB-03-006-053-001/205 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL016093 Credited 11/11/2022   4 AMRITPAL KAUR(Wife) PB-03-006-053-001/213 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL016093 Credited 11/11/2022   5 Surjit singh(Self) PB-03-006-053-001/18 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL016093 Credited 11/11/2022   6 BITTU RAM PB-03-006-053-001/207 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016093 Credited 11/11/2022   7 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016093 Credited 11/11/2022   8 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016093 Credited 11/11/2022   9 HASTINDER SINGH(Self) PB-03-006-053-001/187 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL016093 Credited 11/11/2022   10 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL016093 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60