Muster Roll No. : 25619	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

MB NO.  0        Page NO.  0

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 Dyalo bai(Wife) PB-03-006-066-001/241 OTHER Sajrana A A P P P P A 4 295 1180 0 0 1180 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL0028216 Credited 20/04/2024   2 KANTO BAI(Wife) PB-03-006-066-001/243 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 UJJIVAN SMALL FINANCE BANK UJJIVAN SMALL FINANCE BANK LIMITED UJVN0002278 2603006WL023155 Credited 09/03/2024   3 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana A A P P P P A 4 295 1180 0 0 1180 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   4 Kulwant singh(Self) PB-03-006-066-001/249 OTHER Sajrana P P A A A A A 2 295 590 0 0 590 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   5 Resem singh(Self) PB-03-006-066-001/241 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   6 KAnta BAi(Wife) PB-03-006-066-001/239 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 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana P P P A P P A 5 295 1475 0 0 1475 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   8 SAroj Rani(Wife) PB-03-006-066-001/249 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL023155 Credited 09/03/2024   9 SURINDER SINGH(Son) PB-03-006-066-001/243 OTHER Sajrana P P A P P P A 5 295 1475 0 0 1475 HDFC Tahliwala jattan HDFC0003131 2603006WL023155 Credited 09/03/2024   Daily Attendence 6 6 6 6 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