Muster Roll No. : 16004	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2623001/2023-2024/8752/AS    Sanction Date : 11/05/2023
Work Code : 2603006053/IC/95747	Work Name : Earth Work in Khall at Jore Jand urf Chimnewala (2603006053/IC/95747)

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 Jugmail Singh(Self) PB-03-006-053-001/45 SC Jore Jand Urf Chimnewala A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL012913 Credited 28/08/2023   2 Amandeep Kaur(Wife) PB-03-006-053-001/36 SC Jore Jand Urf Chimnewala A P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL012913 Credited 28/08/2023   3 Gurbhag Singh(Self) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012913 Credited 28/08/2023   4 Sandeep Kaur(Wife) PB-03-006-053-001/38 SC Jore Jand Urf Chimnewala A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012913 Credited 29/08/2023   5 KAMLA RANI(Wife) PB-03-006-053-001/4 SC Jore Jand Urf Chimnewala A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012913 Credited 28/08/2023   6 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012913 Credited 28/08/2023   7 Punu Singh(Self) PB-03-006-053-001/38 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012913 Credited 29/08/2023   8 Parveen Kaur(Self) PB-03-006-053-001/35 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012913 Credited 28/08/2023   9 Jaswinder Kaur(Wife) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012913 Credited 28/08/2023   Daily Attendence 4 6 8 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 40