Muster Roll No. : 29572	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2623001/2023-2024/19773/AS    Sanction Date : 31/07/2023
Work Code : 2603006047/RC/9989096709	Work Name : Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709)

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 HARJEET SINGH(Son) PB-03-006-047-001/28 SC Jorki Andhewali A P P P P P P 6 290 1740 0 0 1740 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 2 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A P P A P P A 4 290 1160 0 0 1160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 3 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A P P A P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 4 VAKEEL SINGH PB-03-006-047-001/255 SC Jorki Andhewali A P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 5 SUKHDEEP KAUR(Wife) PB-03-006-047-001/248 OTHER Jorki Andhewali X P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 6 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali A P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026651 Credited 16/04/2024   HARJEET SINGH 7 JASKARN SINGH PB-03-006-047-001/248 OTHER Jorki Andhewali A P P P P P P 6 290 1740 0 0 1740 HDFC CHAK DABWALA HDFC0003887 2603006WL026651 Credited 16/04/2024   HARJEET SINGH Daily Attendence 0 7 7 5 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1615.7142

Total man days : 39