Muster Roll No. : 4740	Date From : 14/06/2024    Date To : 20/06/2024	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

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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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali A P P P A A A 3 300 900 0 0 900 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003515 Credited 05/07/2024   Kirna rani 2 HARJEET SINGH(Son) PB-03-006-047-001/28 SC Jorki Andhewali A P P P A A A 3 300 900 0 0 900 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003515 Credited 05/07/2024   Kirna rani 3 LAKHVEER SINGH PB-03-006-047-001/241 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 4 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 5 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali A P P P A A A 3 300 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 6 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 7 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A P P P A A A 3 300 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 8 Charanjeet Kaur(Wife) PB-03-006-047-001/22 SC Jorki Andhewali A P P P A A A 3 300 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 9 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani Daily Attendence 4 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 1033.3334

Total man days : 31