Muster Roll No. : 9168	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2623001/2023-2024/11260/AS    Sanction Date : 05/06/2023
Work Code : 2603006047/IC/105649	Work Name : Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)

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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P A P P P P 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL007389 Credited 11/07/2023   2 VEERPAL KAUR(Wife) PB-03-006-047-001/336 SC Jorki Andhewali A A A P P P A 3 280 840 0 0 840 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL007389 Credited 11/07/2023   3 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007389 Credited 11/07/2023   4 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A A A P A P P 3 280 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007389 Credited 11/07/2023   5 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007389 Credited 11/07/2023   6 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007389 Credited 11/07/2023   7 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL007389 Credited 11/07/2023   8 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali P P A P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007389 Credited 11/07/2023   Daily Attendence 6 6 0 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 40