Muster Roll No. : 32810	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 3423/N/26    Sanction Date : 11/01/2024
Work Code : 2603006047/IC/112538	Work Name : REPAIR OF WATER COURSE OUTLET RD 16758 R AT JORKI ANDHE WALI (2603006047/IC/112538)

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 HARJEET SINGH(Son) PB-03-006-047-001/28 SC Jorki Andhewali A P P P P P A 5 280 1400 0 0 1400 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 2 PREETAM KUMAR(Husband) PB-03-006-047-001/148 SC Jorki Andhewali A A P P P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 3 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali A P P P P X X 4 280 1120 0 0 1120 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 4 Mohan Lal(Self) PB-03-006-047-001/44 SC Jorki Andhewali A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 5 Najam(Son) PB-03-006-047-001/21 OTHER Jorki Andhewali A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 6 SOHAN LAL(Self) PB-03-006-047-001/119 SC Jorki Andhewali A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 7 Sukhmander Singh(Self) PB-03-006-047-001/62 SC Jorki Andhewali A P P P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 8 Wakil(Son) PB-03-006-047-001/21 OTHER Jorki Andhewali A P A A A A A 1 280 280 0 0 280 HDFC CHAK PAKHI HDFC0003888 2603006WL028065 Credited 20/04/2024   HARJEET SINGH 9 Gura Singh(Self) PB-03-006-047-001/71 SC Jorki Andhewali A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL028065 Credited 20/04/2024   HARJEET SINGH Daily Attendence 0 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1182.2222

Total man days : 38