Muster Roll No. : 25600	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2623001/2023-2024/25076/AS    Sanction Date : 14/11/2023
Work Code : 2603006066/IC/109399	Work Name : repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)

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 Manjeet Kaur(Wife) PB-03-006-066-001/98 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL023155 Credited 09/03/2024   2 Jugdish singh(Self) PB-03-006-066-001/94 OTHER Sajrana A A A P P P A 3 295 885 0 0 885 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL023155 Credited 09/03/2024   3 Swarna Bai(Wife) PB-03-006-066-001/94 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   4 Jugmit singh(Self) PB-03-006-066-001/98 OTHER Sajrana P P A A A A A 2 295 590 0 0 590 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL023155 Credited 09/03/2024   5 Banso bai(Wife) PB-03-006-066-001/90 OTHER Sajrana P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL023155 Credited 09/03/2024   Daily Attendence 4 4 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6785

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

Total Cash payment(In Rs.) Cash 6785 Average Per labour 1357

Total man days : 23