Muster Roll No. : 34457	Date From : 29/03/2024    Date To : 31/03/2024	Sanction No. : 2623001/2023-2024/19773/AS    Sanction Date : 31/07/2023
Work Code : 2603006047/RC/9989096709	Work Name : Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709)

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 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 AKWINDER KAUR(Wife) PB-03-006-047-001/330 SC Jorki Andhewali P P A 2 260 520 0 0 520 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 2 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P P 3 260 780 0 0 780 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 3 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P P P 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 4 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali P P P 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 5 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P A A 1 260 260 0 0 260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 6 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali P P P 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 7 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P A P 2 260 520 0 0 520 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 8 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL029368 Credited 24/04/2024   HARJEET SINGH Daily Attendence 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 20