Muster Roll No. : 28006	Date From : 26/01/2023    Date To : 08/02/2023	Sanction No. : 2623001/2022-2023/25977/AS    Sanction Date : 17/01/2023
Work Code : 2603006053/AV/9989038820	Work Name : Construction of Play Ground at Jore Jand urf Chimne Wala (2603006053/AV/9989038820)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 MANDEEP KAUR(Self) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P A P P P A A A A P P P P 9 280 2520 0 0 2520 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL025425 Credited 24/02/2023   2 GAGANDEEP SINGH(Self) PB-03-006-053-001/249 SC Jore Jand Urf Chimnewala P P A A P P A A A A P A A A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025425 Credited 24/02/2023   3 Sukhdev Singh(Self) PB-03-006-053-001/64 SC Jore Jand Urf Chimnewala P P A A P P A A A A P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025425 Credited 24/02/2023   4 GURPINDER SINGH(Husband) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala P P A P P P A A A A A A A A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025425 Credited 24/02/2023   5 HARPAL SINGH(Self) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P A P P P A A A A P P P P 9 280 2520 0 0 2520 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL025425 Credited 24/02/2023   6 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P P A A P P A X X X X X X X 4 280 1120 0 0 1120 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL025425 Credited 24/02/2023   Daily Attendence 6 6 0 3 6 6 0 0 0 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1866.6666

Total man days : 40