Muster Roll No. : 12981	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2623001/2022-2023/11593/AS    Sanction Date : 21/06/2022
Work Code : 2603006047/WC/9989001739	Work Name : Construction of Amrit Sarovar Pond at Jaurki Andhewali (2603006047/WC/9989001739)

Measurement Book Detail

MB NO.  1262        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 LAKHVEER SINGH PB-03-006-047-001/222 OTHER Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009559 Credited 03/09/2022   2 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009559 Credited 03/09/2022   3 Hergobind singh(Self) PB-03-006-047-001/100 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 HDFC JALALABAD HDFC0001423 2603006WL009559 Credited 03/09/2022   4 PREETAM KUMAR(Husband) PB-03-006-047-001/148 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL009559 Credited 03/09/2022   5 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009559 Credited 03/09/2022   6 Baldev Singh(Self) PB-03-006-047-001/80 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL009559 Credited 03/09/2022   7 Sukhmander Singh(Self) PB-03-006-047-001/62 SC Jorki Andhewali A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL009559 Credited 03/09/2022   8 JAGSIR SINGH PB-03-006-047-001/221 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 HDFC CHAK PAKHI HDFC0003888 2603006WL009559 Credited 03/09/2022   9 VESEKHA SINGH(Son) PB-03-006-047-001/52 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL009559 Credited 03/09/2022   10 JASVIR SINGH(Self) PB-03-006-047-001/65 SC Jorki Andhewali P P P P P P A 6 270 1620 0 0 1620 BANK OF INDIA FAZILKA BKID0006568 2603006WL009559 Credited 03/09/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14310 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 59