Muster Roll No. : 17629	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2623001/2022-2023/25977/AS    Sanction Date : 17/01/2023
Work Code : 2603006053/AV/9989038820	Work Name : Construction of Play Ground at Jore Jand urf Chimne Wala (2603006053/AV/9989038820)

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 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 2603006WL014935 Credited 07/11/2023   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 2603006WL014935 Credited 07/11/2023   3 LOVEJEET SINGH(Son) PB-03-006-053-001/41 SC Jore Jand Urf Chimnewala A A A A P P A 2 280 560 0 0 560 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL014935 Credited 07/11/2023   4 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014935 Credited 07/11/2023   5 LAKHWINDER 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 HDFC CHAK PAKHI HDFC0003888 2603006WL014935 Credited 07/11/2023   6 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala A P P P A P A 4 280 1120 0 0 1120 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL014935 Credited 07/11/2023   7 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 2603006WL014935 Credited 07/11/2023   Daily Attendence 5 6 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 36