Muster Roll No. : 8026	Date From : 09/06/2023    Date To : 15/06/2023	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

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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 Sukhraj Kaur(Wife) PB-03-006-047-001/71 SC Jorki Andhewali A P P P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006094 Credited 27/06/2023   2 Malkit Kaur(Wife) PB-03-006-047-001/73 SC Jorki Andhewali P P P P A A P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006094 Credited 27/06/2023   3 PArwinder Kaur(Wife) PB-03-006-047-001/77 SC Jorki Andhewali A A A P A P P 3 290 870 0 0 870 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006094 Credited 27/06/2023   4 Kulwinder Kaur(Wife) PB-03-006-047-001/72 SC Jorki Andhewali P A P P A P P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006094 Credited 27/06/2023   5 KIRANJIT KAUR(Wife) PB-03-006-047-001/7 SC Jorki Andhewali P P P P A A P 5 290 1450 0 0 1450 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006094 Credited 27/06/2023   6 Herpal Kaur(Wife) PB-03-006-047-001/69 SC Jorki Andhewali A A P P A P P 4 290 1160 0 0 1160 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006094 Credited 27/06/2023   7 Simarjeet Kaur(Daughter-in-Law) PB-03-006-047-001/70 SC Jorki Andhewali P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006094 Credited 27/06/2023   8 AKASHDEEP KAUR(Wife) PB-03-006-047-001/79 SC Jorki Andhewali P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006094 Credited 27/06/2023   9 KULWINDER KAUR(Wife) PB-03-006-047-001/74 SC Jorki Andhewali A P P P A A A 3 290 870 0 0 870 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL006094 Credited 27/06/2023   Daily Attendence 5 6 8 9 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1353.3334

Total man days : 42