Muster Roll No. : 9191	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2623001/2022-2023/5879/AS    Sanction Date : 16/05/2022
Work Code : 2603006053/RC/9989071139	Work Name : Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala (2603006053/RC/9989071139)

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 SUKHJINDER SINGH(Self) PB-03-006-053-001/198 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL006200 Credited 27/07/2022   2 PARAMJEET SINGH(Self) PB-03-006-053-001/201 SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL006200 Credited 27/07/2022   3 JASWINDER SINGH(Self) PB-03-006-053-001/158 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL006200 Credited 27/07/2022   4 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006200 Credited 27/07/2022   5 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006200 Credited 27/07/2022   6 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006200 Credited 27/07/2022   7 PAWANDEEP SINGH(Self) PB-03-006-053-001/173 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006200 Credited 27/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1560

Total man days : 42