Muster Roll No. : 23477	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2623001/2022-2023/14847/AS    Sanction Date : 11/11/2022
Work Code : 2603006066/IC/98336	Work Name : Construction of pakka khal Machi ram lahorian (2603006066/IC/98336)

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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL022816 Credited 12/01/2023   2 Kernel singh(Self) PB-03-006-066-001/29 OTHER Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022816 Credited 12/01/2023   3 Santa singh(Self) PB-03-006-066-001/238 OTHER Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA khuhi khera 2393 2603006WL022816 Credited 12/01/2023   4 Mangal singh(Self) PB-03-006-066-001/160 OTHER Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL022816 Credited 12/01/2023   5 SHINDERPAL(Self) PB-03-006-066-001/350 SC Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022816 Credited 12/01/2023   6 swran singh(Self) PB-03-006-066-001/301 SC Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022816 Credited 12/01/2023   7 sheelo bai(Wife) PB-03-006-066-001/301 SC Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022816 Credited 12/01/2023   8 Kisna Bai(Wife) PB-03-006-066-001/238 OTHER Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL022816 Credited 12/01/2023   9 Santo bai(Wife) PB-03-006-066-001/29 OTHER Sajrana A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL022816 Credited 12/01/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 54