Muster Roll No. : 27643	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 VEERPAL KAUR(Wife) PB-03-006-047-001/137 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 2 BALVEER KAUR(Wife) PB-03-006-047-001/149 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 3 PARMJEET KAUR PB-03-006-047-001/139 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 4 RAJVEER KAUR(Wife) PB-03-006-047-001/153 OTHER 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 VEERPAL(Wife) PB-03-006-047-001/157 OTHER 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 6 JASPREET KAUR PB-03-006-047-001/140 SC Jorki Andhewali P P A P P P A 5 290 1450 0 0 1450 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 7 BEANT KAUR(Wife) PB-03-006-047-001/154 OTHER Jorki Andhewali P P A P P P P 6 290 1740 0 0 1740 HDFC CHAK DABWALA HDFC0003887 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 8 NARINDER KAUR(Wife) PB-03-006-047-001/150 SC Jorki Andhewali P P A P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 9 SMANDEEP KAUR(Wife) PB-03-006-047-001/152 OTHER Jorki Andhewali P P A P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026651 Credited 16/04/2024   HARJEET SINGH Daily Attendence 9 9 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 1675.5555

Total man days : 52