Muster Roll No. : 33680	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2623001/2022-2023/5906/AS    Sanction Date : 16/05/2022
Work Code : 2603006053/LD/9989030790	Work Name : Construction of Shamshanghat at jore Jand urf Chimnewala (2603006053/LD/9989030790)

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 Jogindro bai(Self) PB-03-006-053-001/82 SC Jore Jand Urf Chimnewala A P A P P A A 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028290 Credited 03/05/2023   2 Jaskarn Singh(Self) PB-03-006-053-001/57 SC Jore Jand Urf Chimnewala P P A P A A A 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028290 Credited 03/05/2023   3 Charnjeet Kaur(Wife) PB-03-006-053-001/57 SC Jore Jand Urf Chimnewala P P P P A A A 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028290 Credited 03/05/2023   4 Jasvir Kaur(Wife) PB-03-006-053-001/83 SC Jore Jand Urf Chimnewala P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028290 Credited 03/05/2023   5 Mander singh(Self) PB-03-006-053-001/85 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028290 Credited 03/05/2023   6 Simerjeet Kaur(Wife) PB-03-006-053-001/85 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028290 Credited 03/05/2023   7 Bagh singh(Self) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028290 Credited 03/05/2023   8 Nihalo Kaur(Wife) PB-03-006-053-001/79 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL028290 Credited 03/05/2023   9 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL028290 Credited 03/05/2023   10 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P P P A P 6 260 1560 0 0 1560 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL028290 Credited 03/05/2023   Daily Attendence 9 10 6 8 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1144

Total man days : 44