Muster Roll No. : 31658	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2623001/2022-2023/11593/AS    Sanction Date : 21/06/2022
Work Code : 2603006047/WC/9989001739	Work Name : Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739)

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 P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026590 Credited 03/04/2023   2 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A A P P P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026590 Credited 03/04/2023   3 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali P P P P P A A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026590 Credited 03/04/2023   4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026590 Credited 03/04/2023   5 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026590 Credited 03/04/2023   6 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026590 Credited 03/04/2023   7 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026590 Credited 03/04/2023   8 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026590 Credited 03/04/2023   9 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026590 Credited 03/04/2023   10 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali A P P P P P A 5 260 1300 0 0 1300 AXIS BANK FAZILKA UTIB0001650 2603006WL026590 Credited 03/04/2023   Daily Attendence 6 9 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 53