Muster Roll No. : 27107	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 2623001/2023-2024/22450/AS    Sanction Date : 19/09/2023
Work Code : 2603006053/FP/9989037753	Work Name : Repair and Maintenance of distributary Canal for Community vill chimne wala (2603006053/FP/9989037753)

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 Ranjeet(Son) PB-03-006-053-001/203 SC Jore Jand Urf Chimnewala A P P A A A A 2 295 590 0 0 590 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026007 Credited 30/03/2024   2 BITTU RAM PB-03-006-053-001/207 OTHER Jore Jand Urf Chimnewala P A P P A A A 3 295 885 0 0 885 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026007 Credited 30/03/2024   3 DALIP KAUR(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL026007 Credited 30/03/2024   4 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL026007 Credited 30/03/2024   5 RAJANDEEP KAUR(Wife) PB-03-006-053-001/196 SC Jore Jand Urf Chimnewala P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026007 Credited 30/03/2024   6 JASKARN SINGH PB-03-006-053-001/188 OTHER Jore Jand Urf Chimnewala P P P P A A P 5 295 1475 0 0 1475 HDFC CHAK PAKHI HDFC0003888 2603006WL026007 Credited 30/03/2024   7 GURMEL SINGH(Self) PB-03-006-053-001/191 SC Jore Jand Urf Chimnewala A A P P P A P 4 295 1180 0 0 1180 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026007 Credited 30/03/2024   8 MOHAN SINGH(Self) PB-03-006-053-001/193 SC Jore Jand Urf Chimnewala P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026007 Credited 30/03/2024   9 HARPRIT KAUR(Wife) PB-03-006-053-001/189 SC Jore Jand Urf Chimnewala P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026007 Credited 30/03/2024   Daily Attendence 7 7 9 8 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 2360

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1442.2222

Total man days : 44