Muster Roll No. : 13898	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2623001/2022-2023/16046/AS    Sanction Date : 08/08/2022
Work Code : 2603006066/LD/9989033175	Work Name : Land development shamshanghat,water works,school etc MASHI RAM LAHORIAN (2603006066/LD/9989033175)

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 Gurnam singh(Self) PB-03-006-066-001/31 OTHER Sajrana A A P P P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL011615 Credited 21/10/2022   2 VEERO BAI PB-03-006-066-001/308 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL011615 Credited 21/10/2022   3 POORAN SINGH(Self) PB-03-006-066-001/309 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   4 kushaliya bai PB-03-006-066-001/300 SC Sajrana P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA FAZILKA SBIN000063 2603006WL011615 Credited 21/10/2022   5 VEERO BAI(Wife) PB-03-006-066-001/309 OTHER Sajrana P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   6 swran singh(Self) PB-03-006-066-001/301 SC Sajrana P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   7 bahal singh(Self) PB-03-006-066-001/299 SC Sajrana A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   8 mindo bai(Wife) PB-03-006-066-001/299 SC Sajrana A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615 Credited 21/10/2022   9 tosa bai(Wife) PB-03-006-066-001/303 SC Sajrana A A A A A A A 0 180 0 0 0 0 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL011615   10 jewan singh(Self) PB-03-006-066-001/303 SC Sajrana A A A A A A A 0 180 0 0 0 0 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL011615   Daily Attendence 5 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 687

Total man days : 38