Muster Roll No. : 18794	Date From : 15/09/2023    Date To : 21/09/2023	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

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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 6 300 1800 0 0 1800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL016127 Credited 11/11/2023   2 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala A P P P P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016127 Credited 11/11/2023   3 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016127 Credited 11/11/2023   4 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016127 Credited 11/11/2023   5 BHUPINDER SINGH(Self) PB-03-006-053-001/162 OTHER Jore Jand Urf Chimnewala A P P P P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL016127 Credited 11/11/2023   6 PAWANDEEP SINGH(Self) PB-03-006-053-001/173 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016127 Credited 11/11/2023   7 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala P P P P P A A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016127 Credited 11/11/2023   8 HARPAL SINGH(Self) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL016127 Credited 11/11/2023   9 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL016127 Credited 11/11/2023   10 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL016127 Credited 11/11/2023   Daily Attendence 8 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 55