Muster Roll No. : 25530	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2623001/2022-2023/25061/AS    Sanction Date : 02/01/2023
Work Code : 2603006053/RC/9989080085	Work Name : Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala (2603006053/RC/9989080085)

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 Kishan chand(Self) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023616 Credited 24/01/2023   2 Kalesh Rani(Wife) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023616 Credited 24/01/2023   3 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023616 Credited 24/01/2023   4 KIRANPAL KAUR(Wife) PB-03-006-053-001/153 SC Jore Jand Urf Chimnewala A A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023616   5 KULWINDER KUMAR PB-03-006-053-001/150 SC Jore Jand Urf Chimnewala A P A A P P A 3 260 780 0 0 780 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL023616 Credited 24/01/2023   6 RAJESH SINGH(Self) PB-03-006-053-001/154 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023616 Credited 24/01/2023   7 PARKASH KAUR(Wife) PB-03-006-053-001/154 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023616 Credited 24/01/2023   8 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala A A A A P P A 2 260 520 0 0 520 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL023616 Credited 24/01/2023   Daily Attendence 3 6 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1072.5

Total man days : 33