Muster Roll No. : 30608	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2623001/2021-2022/31420/AS    Sanction Date : 16/12/2021
Work Code : 2603006047/RC/9989062769	Work Name : Earth work burm of link road village Jorki andhe wali (2603006047/RC/9989062769)

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 Ram Lal(Self) PB-03-006-047-001/48 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL025996 Credited 03/04/2023   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   3 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   4 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P P P A P X X 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   5 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   6 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   7 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   8 Sukhdeep Kaur(Wife) PB-03-006-047-001/49 SC Jorki Andhewali P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   9 Harpal Kaur(Wife) PB-03-006-047-001/50 SC Jorki Andhewali P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025996 Credited 03/04/2023   Daily Attendence 9 9 8 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 47