Muster Roll No. : 34311	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2623001/2023-2024/19773/AS    Sanction Date : 31/07/2023
Work Code : 2603006047/RC/9989096709	Work Name : Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709)

Measurement Book Detail

MB NO.  00        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 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 AKWINDER KAUR(Wife) PB-03-006-047-001/330 SC Jorki Andhewali N P P P P P P 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 2 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali N P P P P P P 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 3 VEERPAL KAUR(Wife) PB-03-006-047-001/336 SC Jorki Andhewali N P P P P A P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 4 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali N A P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 5 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali N P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 6 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali N P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 7 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali N P P P A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 8 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali N P P P A P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL029368 Credited 24/04/2024   HARJEET SINGH 9 RAJ RANI(Wife) PB-03-006-047-001/328 SC Jorki Andhewali N A P P P P P 5 260 1300 0 0 1300 AXIS BANK FAZILKA UTIB0001650 2603006WL029368 Credited 24/04/2024   HARJEET SINGH Daily Attendence 0 7 9 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1386.6666

Total man days : 48