Muster Roll No. : 7775	Date From : 24/06/2022    Date To : 28/06/2022	Sanction No. : 2623001/2022-2023/5879/AS    Sanction Date : 16/05/2022
Work Code : 2603006053/RC/9989071139	Work Name : Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala (2603006053/RC/9989071139)

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 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 Amarjeet Kaur(Wife) PB-03-006-053-001/113 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004515 Credited 08/07/2022   2 RADHA DEVI(Wife) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL004515 Credited 08/07/2022   3 Jaspreet Kaur(Wife) PB-03-006-053-001/105 SC Jore Jand Urf Chimnewala P P P A A 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   4 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   5 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   6 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   7 Veerpal Kaur(Wife) PB-03-006-053-001/106 SC Jore Jand Urf Chimnewala P P P A A 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   8 PARAMJIT KAUR(Wife) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004515 Credited 08/07/2022   9 Hernek singh(Self) PB-03-006-053-001/106 SC Jore Jand Urf Chimnewala P P P A A 3 260 780 0 0 780 HDFC Tahliwala jattan HDFC0003131 2603006WL004515 Credited 08/07/2022   10 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004515 Credited 08/07/2022   Daily Attendence 10 10 10 7 7

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