Muster Roll No. : 6359	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2623001/2023-2024/8752/AS    Sanction Date : 11/05/2023
Work Code : 2603006053/IC/95747	Work Name : Earth Work in Khall at Jore Jand urf Chimnewala (2603006053/IC/95747)

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 CHAMKILA SINGH(Self) PB-03-006-053-001/246 SC Jore Jand Urf Chimnewala A A A A P P A 2 270 540 0 0 540 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004771 Credited 10/06/2023   2 KULWINDER KAUR(Wife) PB-03-006-053-001/246 SC Jore Jand Urf Chimnewala A A A A P P A 2 270 540 0 0 540 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004771 Credited 10/06/2023   3 Baljit KAur(Wife) PB-03-006-053-001/27 SC Jore Jand Urf Chimnewala P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   4 Shiwani(Wife) PB-03-006-053-001/3 SC Jore Jand Urf Chimnewala A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   5 Rani(Wife) PB-03-006-053-001/28 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL004771 Credited 10/06/2023   6 Baldev Singh(Self) PB-03-006-053-001/30 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   7 Reena Rani(Wife) PB-03-006-053-001/257 SC Jore Jand Urf Chimnewala A P A A A A A 1 270 270 0 0 270 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   8 Amritpal Singh(Self) PB-03-006-053-001/32 SC Jore Jand Urf Chimnewala P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004771 Credited 10/06/2023   Daily Attendence 4 6 5 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 32