Muster Roll No. : 28225	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2623001/2023-2024/19773/AS    Sanction Date : 31/07/2023
Work Code : 2603006047/RC/9989096709	Work Name : Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709)

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 RAMAN SINGH(Self) PB-03-006-047-001/336 SC Jorki Andhewali P A A P P P P 5 290 1450 0 0 1450 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 2 RAMANDEEP KAUR(Wife) PB-03-006-047-001/351 SC Jorki Andhewali P P A P P P P 6 290 1740 0 0 1740 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 3 SIMARJEET KAUR(Wife) PB-03-006-047-001/354 SC Jorki Andhewali A A A A A P A 1 290 290 0 0 290 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 4 SOHAN LAL(Self) PB-03-006-047-001/119 SC Jorki Andhewali P P A P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 5 Bittu Singh(Self) PB-03-006-047-001/18 SC Jorki Andhewali P P A A P P A 4 290 1160 0 0 1160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 6 AMANDEEP KAUR(Wife) PB-03-006-047-001/234 SC Jorki Andhewali A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 7 LAKHA SINGH(Self) PB-03-006-047-001/351 SC Jorki Andhewali A A A A A P A 1 290 290 0 0 290 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 8 Mander singh(Self) PB-03-006-047-001/111 SC Jorki Andhewali P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 9 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali A P A P P P P 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 10 JAGDEEP SINGH(Self) PB-03-006-047-001/331 SC Jorki Andhewali P A A A A A A 1 290 290 0 0 290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL026651 Credited 16/04/2024   HARJEET SINGH Daily Attendence 6 6 0 6 7 9 6

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 40