Muster Roll No. : 21149	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2623001/2023-2024/22450/AS    Sanction Date : 19/09/2023
Work Code : 2603006053/FP/9989037753	Work Name : Repair and Maintenance of distributary Canal for Community vill chimne wala (2603006053/FP/9989037753)

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 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL017802 Credited 11/11/2023   2 Sukhdev Singh(Self) PB-03-006-053-001/64 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017802 Credited 11/11/2023   3 Charnjeet Kaur(Wife) PB-03-006-053-001/57 SC Jore Jand Urf Chimnewala A A P A A A A 1 300 300 0 0 300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017802 Credited 11/11/2023   4 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A A P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017802 Credited 11/11/2023   5 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017802 Credited 11/11/2023   6 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017802 Credited 11/11/2023   7 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL017802 Credited 11/11/2023   8 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL017802 Credited 11/11/2023   9 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017802 Credited 11/11/2023   10 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL017802 Credited 11/11/2023   Daily Attendence 7 8 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50