Muster Roll No. : 25537	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

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 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 A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL023616 Credited 24/01/2023   2 Jaskarn Singh(Self) PB-03-006-053-001/57 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   3 Charnjeet Kaur(Wife) PB-03-006-053-001/57 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   4 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023616 Credited 24/01/2023   5 Bimla(Wife) PB-03-006-053-001/67 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   6 GURJEET SINGH(Son) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala A A A A A P A 1 260 260 0 0 260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023616 Credited 24/01/2023   7 Harbans Singh(Self) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala A P P P X X X 3 260 780 0 0 780 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023616 Credited 24/01/2023   8 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023616 Credited 24/01/2023   9 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A A P P P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023616 Credited 24/01/2023   10 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala A A P P P P A 4 260 1040 0 0 1040 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL023616 Credited 24/01/2023   Daily Attendence 2 5 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 30