Muster Roll No. : 25577	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2623001/2023-2024/25076/AS    Sanction Date : 14/11/2023
Work Code : 2603006066/IC/109399	Work Name : repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)

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 Neelam Bai(Wife) PB-03-006-066-001/158 OTHER Sajrana A A A A P P A 2 295 590 0 0 590 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL023155 Credited 09/03/2024   2 Balvir singh(Self) PB-03-006-066-001/158 OTHER Sajrana A A A A P P A 2 295 590 0 0 590 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   3 Satnam singh(Self) PB-03-006-066-001/148 OTHER Sajrana P P A P A A A 3 295 885 0 0 885 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   4 Balwant singh(Self) PB-03-006-066-001/139 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   5 Mito bai(Wife) PB-03-006-066-001/148 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL023155 Credited 09/03/2024   6 RANO BAI(Wife) PB-03-006-066-001/145 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   7 Jagiro bai(Wife) PB-03-006-066-001/139 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   8 PARKASH(Daughter) PB-03-006-066-001/142 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL023155 Credited 09/03/2024   9 Amer singh(Self) PB-03-006-066-001/145 OTHER Sajrana A A A P P P A 3 295 885 0 0 885 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL023155 Credited 09/03/2024   Daily Attendence 6 6 5 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1311.1111

Total man days : 40