Muster Roll No. : 18004	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2623001/2023-2024/18867/AS    Sanction Date : 06/08/2023
Work Code : 2603006066/LD/9989066070	Work Name : levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)

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 Veeru bai(Wife) PB-03-006-066-001/115 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015759 Credited 11/11/2023   2 Om singh(Self) PB-03-006-066-001/116 OTHER Sajrana A A P P P A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015759 Credited 11/11/2023   3 Raj rani(Wife) PB-03-006-066-001/116 OTHER Sajrana A P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015759 Credited 11/11/2023   4 Prito bai(Wife) PB-03-006-066-001/12 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   5 Makhan Singh(Self) PB-03-006-066-001/120 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Khuhi khera 2393 2603006WL0020220 Credited 01/01/2024   6 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   7 Joginder Singh(Self) PB-03-006-066-001/118 SC Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   8 SUMITRA BAI(Wife) PB-03-006-066-001/123 OTHER Sajrana P A A A A A A 1 190 190 0 0 190 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL015759 Credited 11/11/2023   Daily Attendence 6 6 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 783.75

Total man days : 33