Muster Roll No. : 20561	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 2623001/2023-2024/11260/AS    Sanction Date : 05/06/2023
Work Code : 2603006047/IC/105649	Work Name : Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 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 POOJA RANI(Wife) PB-03-006-047-001/66 SC Jorki Andhewali P P A P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL017736 Credited 11/11/2023   2 BIMLA RANI(Wife) PB-03-006-047-001/128 SC Jorki Andhewali P P A P P P P P P P 9 300 2700 0 0 2700 HDFC CHAK PAKHI HDFC0003888 2603006WL017736 Credited 11/11/2023   3 MANDEEP SINGH(Son) PB-03-006-047-001/30 SC Jorki Andhewali P P A P P P P P P P 9 300 2700 0 0 2700 HDFC CHAK DABWALA HDFC0003887 2603006WL017736 Credited 11/11/2023   4 Mander singh(Self) PB-03-006-047-001/111 SC Jorki Andhewali A P A P P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL017736 Credited 11/11/2023   Daily Attendence 3 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 2625

Total man days : 35