Muster Roll No. : 29582	Date From : 19/01/2024    Date To : 25/01/2024	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

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 JASPAL KAUR PB-23-001-047-001/262 SC Jorki Andhewali A P P P P P P 6 290 1740 0 0 1740 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 2 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali A A P P P P P 5 290 1450 0 0 1450 HDFC CHAK PAKHI HDFC0003888 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 3 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali A P A P A A A 2 290 580 0 0 580 HDFC CHAK PAKHI HDFC0003888 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 4 MANDEEP KAUR(Wife) PB-23-001-047-001/265 SC Jorki Andhewali A P A A P P P 4 290 1160 0 0 1160 HDFC CHAK DABWALA HDFC0003887 2603006WL026651 Credited 16/04/2024   HARJEET SINGH Daily Attendence 0 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 1232.5

Total man days : 17