Muster Roll No. : 23802	Date From : 18/11/2023    Date To : 24/11/2023	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 LOVEPREET SINGH(Son) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P A 6 295 1770 0 0 1770 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL021170 Credited 01/01/2024   2 Inderjeet Singh(Self) PB-03-006-053-001/21 SC Jore Jand Urf Chimnewala A A P P P P A 4 295 1180 0 0 1180 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021170 Credited 01/01/2024   3 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021170 Credited 01/01/2024   4 MOHAN SINGH(Self) PB-03-006-053-001/193 SC Jore Jand Urf Chimnewala P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL021170 Credited 01/01/2024   5 HARPRIT KAUR(Wife) PB-03-006-053-001/189 SC Jore Jand Urf Chimnewala P P P P A P A 5 295 1475 0 0 1475 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL021170 Credited 01/01/2024   6 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 295 1770 0 0 1770 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL021170 Credited 01/01/2024   Daily Attendence 5 5 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 9735 Average Per labour 1622.5

Total man days : 33