Muster Roll No. : 11467	Date From : 05/07/2023    Date To : 11/07/2023	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 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 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008981 Credited 21/07/2023   2 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A P P P A P A 4 290 1160 0 0 1160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008981 Credited 21/07/2023   3 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008981 Credited 21/07/2023   4 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008981 Credited 21/07/2023   5 SUKHDEEP KAUR(Wife) PB-03-006-047-001/248 OTHER Jorki Andhewali A P P P A A P 4 290 1160 0 0 1160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008981 Credited 21/07/2023   6 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali P A P P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008981 Credited 21/07/2023   7 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL008981 Credited 21/07/2023   8 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali A P A P A P P 4 290 1160 0 0 1160 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL008981 Credited 21/07/2023   Daily Attendence 5 7 7 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10730 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1486.25

Total man days : 41