Muster Roll No. : 24581	Date From : 25/11/2023    Date To : 03/12/2023	Sanction No. : 2623001/2023-2024/11260/AS    Sanction Date : 05/06/2023
Work Code : 2603006047/IC/105649	Work Name : Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)

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 8 9 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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali P P P A P P A P P 7 290 2030 0 0 2030 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL021807 Credited 01/01/2024   2 Charanjeet kaur(Wife) PB-03-006-047-001/24 SC Jorki Andhewali P P P P P P A P P 8 290 2320 0 0 2320 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL021807 Credited 01/01/2024   3 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A A P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021807 Credited 01/01/2024   4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali A A A A A P A P A 2 290 580 0 0 580 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021807 Credited 01/01/2024   5 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P A P P P A P P 7 290 2030 0 0 2030 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021807 Credited 01/01/2024   6 SUKHDEEP KAUR(Wife) PB-03-006-047-001/248 OTHER Jorki Andhewali P P P A A P A P A 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021807 Credited 01/01/2024   7 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali P P P P P P A P P 8 290 2320 0 0 2320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021807 Credited 01/01/2024   8 RAMANDEEP KAUR(Wife) PB-03-006-047-001/237 SC Jorki Andhewali P P P P P P A P P 8 290 2320 0 0 2320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021807 Credited 01/01/2024   Daily Attendence 6 6 6 5 6 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13340 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1848.75

Total man days : 51