Muster Roll No. : 6354	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2623001/2023-2024/8752/AS    Sanction Date : 11/05/2023
Work Code : 2603006053/IC/95747	Work Name : Earth Work in Khall at Jore Jand urf Chimnewala (2603006053/IC/95747)

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 Amarjeet Kaur(Wife) PB-03-006-053-001/113 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004771 Credited 10/06/2023   2 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004771 Credited 10/06/2023   3 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala A A P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   4 AATMA RAM(Brother) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   5 kora singh(Self) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P A A P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   6 AMARJEET KAUR(Wife) PB-03-006-053-001/118 SC Jore Jand Urf Chimnewala A A P A P P A 3 270 810 0 0 810 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   7 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala A A P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   8 kulwinder kaur(Wife) PB-03-006-053-001/115 SC Jore Jand Urf Chimnewala A A A A P P A 2 270 540 0 0 540 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004771 Credited 10/06/2023   9 DEVI(Wife) PB-03-006-053-001/119 SC Jore Jand Urf Chimnewala A P A P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004771 Credited 10/06/2023   Daily Attendence 4 4 6 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1170

Total man days : 39