Muster Roll No. : 20163	Date From : 23/09/2023    Date To : 29/09/2023	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 VIDYA BAI(Wife) PB-03-006-053-001/7 SC Jore Jand Urf Chimnewala A A A P P P A 3 300 900 0 0 900 CANARA BANK FAZILKA CNRB0001400 2603006WL016755 Credited 11/11/2023   2 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala A A A P P P A 3 300 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016755 Credited 11/11/2023   3 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A A A P P A A 2 300 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016755 Credited 11/11/2023   4 Krishan Lal(Self) PB-03-006-053-001/7 SC Jore Jand Urf Chimnewala A A A P P P A 3 300 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016755 Credited 11/11/2023   5 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016755 Credited 11/11/2023   6 Bimla(Wife) PB-03-006-053-001/67 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016755 Credited 11/11/2023   7 JAGJIT SINGH(Son) PB-03-006-053-001/70 SC Jore Jand Urf Chimnewala A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016755 Credited 11/11/2023   8 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016755 Credited 11/11/2023   Daily Attendence 3 4 4 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 34