Muster Roll No. : 27110	Date From : 30/12/2023    Date To : 05/01/2024	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 Jugmail Singh(Self) PB-03-006-053-001/45 SC Jore Jand Urf Chimnewala A P P P P A P 5 295 1475 0 0 1475 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL026007 Credited 30/03/2024   2 Amandeep Kaur(Wife) PB-03-006-053-001/36 SC Jore Jand Urf Chimnewala A P P P P A A 4 295 1180 0 0 1180 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL026007 Credited 30/03/2024   3 LOVEJEET SINGH(Son) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala P A A A P A A 2 295 590 0 0 590 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026007 Credited 30/03/2024   4 SATNAMPREET SINGH(Son) PB-03-006-053-001/33 SC Jore Jand Urf Chimnewala A P P P A A P 4 295 1180 0 0 1180 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026007 Credited 30/03/2024   5 Rani(Wife) PB-03-006-053-001/33 SC Jore Jand Urf Chimnewala A A P P A A P 3 295 885 0 0 885 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL0029606 Credited 24/04/2024   6 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026007 Credited 30/03/2024   7 Punu Singh(Self) PB-03-006-053-001/38 SC Jore Jand Urf Chimnewala A A P P P A P 4 295 1180 0 0 1180 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026007 Credited 30/03/2024   8 Rani(Wife) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026007 Credited 30/03/2024   9 Parveen Kaur(Self) PB-03-006-053-001/35 SC Jore Jand Urf Chimnewala A A P P A A P 3 295 885 0 0 885 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026007 Credited 30/03/2024   10 Jaswinder Kaur(Wife) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala P P A P P A A 4 295 1180 0 0 1180 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL026007 Credited 30/03/2024   Daily Attendence 4 6 8 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12095 Average Per labour 1209.5

Total man days : 41