Muster Roll No. : 34306	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 3423/N/26    Sanction Date : 11/01/2024
Work Code : 2603006047/IC/112538	Work Name : REPAIR OF WATER COURSE OUTLET RD 16758 R AT JORKI ANDHE WALI (2603006047/IC/112538)

Measurement Book Detail

MB NO.  4004        Page NO.  45

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 JAGJIT SINGH(Husband) PB-03-006-047-001/8 SC Jorki Andhewali N A P P P A A 3 280 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029370 Credited 24/04/2024   HARJEET SINGH 2 Ram Partap(Self) PB-03-006-047-001/76 SC Jorki Andhewali N P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029370 Credited 24/04/2024   HARJEET SINGH 3 Jagir Singh(Self) PB-03-006-047-001/87 SC Jorki Andhewali N P P P A P P 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL029370 Credited 24/04/2024   HARJEET SINGH 4 Gura Singh(Self) PB-03-006-047-001/71 SC Jorki Andhewali N A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL029370 Credited 24/04/2024   HARJEET SINGH Daily Attendence 0 2 3 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 18