Muster Roll No. : 4032	Date From : 21/05/2024    Date To : 27/05/2024	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 LOVEPREET SINGH(Son) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P A 6 320 1920 0 0 1920 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL002303 Credited 07/06/2024   HARPARTAP SINGH 2 VEER DAVINDER SINGH(Self) PB-03-006-053-001/244 SC Jore Jand Urf Chimnewala P A A A P P A 3 320 960 0 0 960 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL002303 Credited 07/06/2024   HARPARTAP SINGH 3 LOVEJEET SINGH(Son) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala A P P P A P A 4 320 1280 0 0 1280 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL002303 Credited 07/06/2024   HARPARTAP SINGH 4 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 320 1920 0 0 1920 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL002303 Credited 07/06/2024   HARPARTAP SINGH Daily Attendence 3 3 3 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 1520

Total man days : 19