Muster Roll No. : 20801	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2623001/2022-2023/11611/AS    Sanction Date : 21/06/2022
Work Code : 2603006053/WC/9989001738	Work Name : Construction of Amrit Sarovar Pond at Jore Jand urf Chimne Wala (2603006053/WC/9989001738)

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 LOVEPREET SINGH(Son) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL018132 Credited 11/11/2023   2 GURPAL SINGH PB-03-006-053-001/228 SC Jore Jand Urf Chimnewala P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL018132 Credited 11/11/2023   3 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P A P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018132 Credited 11/11/2023   4 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P A P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018132 Credited 11/11/2023   5 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P A P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018132 Credited 11/11/2023   6 PAWANDEEP SINGH(Self) PB-03-006-053-001/173 OTHER Jore Jand Urf Chimnewala A A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018132 Credited 11/11/2023   7 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala A A P A P P A 3 280 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL018132 Credited 11/11/2023   8 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 280 1680 0 0 1680 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL018132 Credited 11/11/2023   Daily Attendence 6 4 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7840

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

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

Total man days : 40