Muster Roll No. : 12258	Date From : 12/08/2022    Date To : 18/08/2022	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

MB NO.  1        Page NO.  1

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 AMLA PARSAD(Self) PB-03-006-053-001/203 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   2 MOHAR SINGH(Self) PB-03-006-053-001/131 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   3 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010051 Credited 21/10/2022   4 kora singh(Self) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   5 NASEEB KAUR(Wife) PB-03-006-053-001/131 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   6 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   7 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   8 LOVEPREET AUR(Wife) PB-03-006-053-001/144 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   9 Pirthi Singh(Self) PB-03-006-053-001/114 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010051 Credited 21/10/2022   10 NIRMLA RANI(Wife) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010051 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 60