Muster Roll No. : 23728	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2623001/2023-2024/11260/AS    Sanction Date : 05/06/2023
Work Code : 2603006047/IC/105649	Work Name : Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PArwinder Kaur(Wife) PB-03-006-047-001/77 SC Jorki Andhewali P P A A A A A 2 290 580 0 0 580 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021069 Credited 01/01/2024   2 JARNAIL kaur(Self) PB-03-006-047-001/8 SC Jorki Andhewali P P A A A A A 2 290 580 0 0 580 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021069 Credited 01/01/2024   3 Simarjeet Kaur(Daughter-in-Law) PB-03-006-047-001/70 SC Jorki Andhewali P P A A A A A 2 290 580 0 0 580 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021069 Credited 01/01/2024   4 POOJA RANI(Wife) PB-03-006-047-001/66 SC Jorki Andhewali P P A A A A A 2 290 580 0 0 580 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021069 Credited 01/01/2024   5 Gura Singh(Self) PB-03-006-047-001/71 SC Jorki Andhewali P P A A A A A 2 290 580 0 0 580 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL021069 Credited 01/01/2024   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 580

Total man days : 10