Muster Roll No. : 22112	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2623001/2023-2024/22450/AS    Sanction Date : 19/09/2023
Work Code : 2603006053/FP/9989037753	Work Name : Repair and Maintenance of distributary Canal for Community vill chimne wala (2603006053/FP/9989037753)

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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P P P A A A A 3 300 900 0 0 900 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL018938 Credited 22/11/2023   2 Sohan singh(Self) PB-03-006-053-001/87 SC Jore Jand Urf Chimnewala P P P P P A A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   3 Pyara singh(Self) PB-03-006-053-001/97 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   4 Murti Kaur(Wife) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P A A P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   5 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P A P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   6 Bagh singh(Self) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018938 Credited 22/11/2023   7 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P A A A A 3 300 900 0 0 900 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL018938 Credited 22/11/2023   Daily Attendence 7 5 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1371.4286

Total man days : 32